Income Statement

Fiscal Year: 2023
Revenues in 2023
$125,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$109,816
Salaries & Benefits
84%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$125,638
$125,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,638
$125,000
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,276
$91,789
-6%
Fees to Service Providers
$12,500
$10,000
-20%
Advertising & Promotion
$3,502
$0
-100%
Offices, Occupancy & IT
$232
$4,984
+2048%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679
$3,043
+348%
Total Expenses
$114,189
$109,816
-4%
Net income
2022
2023
Change
Net income
+$11,449
+$15,184
+33%