Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$97,627
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$124,503
Salaries & Benefits
77%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$75,207
$97,621
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$75,214
$97,627
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,121
$95,731
+59%
Fees to Service Providers
$8,891
$14,193
+60%
Advertising & Promotion
$0
$85
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,416
$14,494
+168%
Total Expenses
$74,428
$124,503
+67%
Net income
2022
2023
Change
Net income
+$786
-$26,876
-3519%