Income Statement

Fiscal Year: 2023
Revenues in 2023
$94,133
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$66,064
Salaries & Benefits
73%
Other
26%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$67,474
$93,484
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586
$327
-44%
Membership Dues
$0
$0
-
Investments
$1,674
$322
-81%
Other
$0
$0
-
Total Revenues
$69,734
$94,133
+35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,479
$48,001
-9%
Fees to Service Providers
$0
$1,045
-
Advertising & Promotion
$888
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,255
$17,018
-30%
Total Expenses
$77,622
$66,064
-15%
Net income
2022
2023
Change
Net income
-$7,888
+$28,069
-456%