Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$186,862
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$179,337
Fees to Service Providers
48%
Other
31%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$186,862
$186,862
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,862
$186,862
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,694
$85,377
-5%
Advertising & Promotion
$9,907
$6,212
-37%
Offices, Occupancy & IT
$26,456
$32,709
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,866
$55,039
+6%
Total Expenses
$177,923
$179,337
+1%
Net income
2022
2023
Change
Net income
+$8,939
+$7,525
-16%