Income Statement

Fiscal Year: 2023
Revenues in 2023
$98,910
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$100,894
Fees to Service Providers
41%
Salaries & Benefits
31%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$73,676
$65,816
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,985
$33,094
+268%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,661
$98,910
+20%
Expenses
2022
2023
Change
Grants
$0
$662
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,898
$31,501
+9%
Fees to Service Providers
$32,333
$41,500
+28%
Advertising & Promotion
$686
$1,867
+172%
Offices, Occupancy & IT
$7,800
$7,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,079
$17,564
+246%
Total Expenses
$74,796
$100,894
+35%
Net income
2022
2023
Change
Net income
+$7,865
-$1,984
-125%