Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$48,184
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$78,409
Salaries & Benefits
65%
Offices, Occupancy & IT
28%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$45,901
$48,184
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,901
$48,184
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,146
$51,087
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,744
$5,457
+99%
Offices, Occupancy & IT
$23,025
$21,865
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,022
$0
-100%
Total Expenses
$83,937
$78,409
-7%
Net income
2022
2023
Change
Net income
-$38,036
-$30,225
+21%