Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$36,680
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$36,164
Salaries & Benefits
61%
Offices, Occupancy & IT
33%
Fees to Service Providers
5%
Benefits to Members
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$40,227
$36,680
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$40,227
$36,680
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$2,813
$413
-85%
Salaries & Benefits
$21,684
$21,926
+1%
Fees to Service Providers
$5,238
$1,903
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,030
$11,922
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,765
$36,164
-13%
Net income
2022
2023
Change
Net income
-$1,538
+$516
-134%