Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$328,864
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$391,206
Salaries & Benefits
61%
Fees to Service Providers
30%
Other
8%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$253,402
$320,000
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,038
$5,396
+165%
Other
$286,212
$3,468
-99%
Total Revenues
$541,652
$328,864
-39%
Expenses
2022
2023
Change
Grants
$0
$45
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,393
$238,777
+3635%
Fees to Service Providers
$29,265
$118,562
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,850
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$31,972
+14110%
Total Expenses
$35,883
$391,206
+990%
Net income
2022
2023
Change
Net income
+$505,769
-$62,342
-112%