Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$111,402
Contributions
99%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$89,771
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$112,028
$109,749
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,653
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$112,030
$111,402
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,888
$40,790
-24%
Fees to Service Providers
$8,069
$5,520
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,211
$5,836
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,916
$37,625
-1%
Total Expenses
$103,084
$89,771
-13%
Net income
2022
2023
Change
Net income
+$8,946
+$21,631
+142%