Income Statement

Fiscal Year: 2023
Revenues in 2023
$19,925
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$26,004
Other
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,395
$6,218
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,211
$13,680
-61%
Membership Dues
$0
$0
-
Investments
$24
$27
+13%
Other
$0
$0
-
Total Revenues
$43,630
$19,925
-54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,725
$2,245
-40%
Advertising & Promotion
$491
$364
-26%
Offices, Occupancy & IT
$540
$540
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,845
$22,855
-15%
Total Expenses
$31,601
$26,004
-18%
Net income
2022
2023
Change
Net income
+$12,029
-$6,079
-151%