Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$85,342
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$244,682
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$303,730
$84,100
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,099
$998
-9%
Other
$94
$244
+160%
Total Revenues
$304,923
$85,342
-72%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,916
$162,650
+19%
Fees to Service Providers
$9,914
$9,549
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,122
$34,586
-22%
Interest
$51
$0
-100%
Depreciation
$0
$0
-
Other
$16,639
$37,897
+128%
Total Expenses
$207,642
$244,682
+18%
Net income
2022
2023
Change
Net income
+$97,281
-$159,340
-264%