Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$53,855
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$203,287
Salaries & Benefits
58%
Other
39%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$63,157
$53,855
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$801
$0
-100%
Total Revenues
$63,958
$53,855
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,064
$117,839
-4%
Fees to Service Providers
$1,650
$3,600
+118%
Advertising & Promotion
$649
$0
-100%
Offices, Occupancy & IT
$2,781
$3,059
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,299
$78,789
-43%
Total Expenses
$267,443
$203,287
-24%
Net income
2022
2023
Change
Net income
-$203,485
-$149,432
+27%