Income Statement

Fiscal Year: 2023
Revenues in 2023
$142,401
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$157,091
Fees to Service Providers
70%
Salaries & Benefits
29%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$152,094
$140,851
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,550
-
Other
$0
$0
-
Total Revenues
$152,094
$142,401
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,142
$45,749
+23%
Fees to Service Providers
$28,126
$110,036
+291%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$1,792
$1,306
-27%
Total Expenses
$67,060
$157,091
+134%
Net income
2022
2023
Change
Net income
+$85,034
-$14,690
-117%