Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$51,693
Program Services
87%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$112,951
Salaries & Benefits
77%
Other
20%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$50,000
$1,080
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,225
$45,012
0%
Membership Dues
$0
$0
-
Investments
$0
$5,601
-
Other
$274
$0
-100%
Total Revenues
$95,499
$51,693
-46%
Expenses
2022
2023
Change
Grants
$1,623
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,709
$87,274
-31%
Fees to Service Providers
$3,657
$3,414
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,220
$22,263
+10%
Total Expenses
$152,209
$112,951
-26%
Net income
2022
2023
Change
Net income
-$56,710
-$61,258
-8%