Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$22,390
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$29,018
Offices, Occupancy & IT
65%
Other
16%
Fees to Service Providers
9%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,048
$22,390
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$31,049
$22,390
-28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,500
$0
-100%
Fees to Service Providers
$1,850
$2,750
+49%
Advertising & Promotion
$145
$2,746
+1794%
Offices, Occupancy & IT
$17,209
$18,851
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,453
$4,671
-37%
Total Expenses
$37,157
$29,018
-22%
Net income
2022
2023
Change
Net income
-$6,108
-$6,628
-9%