Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$8,032
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$8,015
Other
77%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Salaries & Benefits
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,404
$4,757
+40%
Government Grants
$0
$0
-
Fundraising Events
$260
$0
-100%
Program Services
$0
$3,275
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,664
$8,032
+119%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$567
-
Fees to Service Providers
$0
$590
-
Advertising & Promotion
$233
$87
-63%
Offices, Occupancy & IT
$731
$622
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,604
$6,149
+136%
Total Expenses
$3,568
$8,015
+125%
Net income
2022
2023
Change
Net income
+$96
+$17
-82%