Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$36,014
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$57,346
Salaries & Benefits
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$45,776
$22,981
-50%
Government Grants
$0
$0
-
Fundraising Events
$53
$0
-100%
Program Services
$12,122
$13,033
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,420
$0
-100%
Total Revenues
$61,371
$36,014
-41%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,155
$44,004
-12%
Fees to Service Providers
$8,142
$6,792
-17%
Advertising & Promotion
$267
$0
-100%
Offices, Occupancy & IT
$5,075
$3,468
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,676
$3,082
-34%
Total Expenses
$68,315
$57,346
-16%
Net income
2022
2023
Change
Net income
-$6,944
-$21,332
-207%