Income Statement

Fiscal Year: 2023
Revenues in 2023
$89,866
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$113,306
Salaries & Benefits
68%
Other
13%
Benefits to Members
10%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$192,713
$89,578
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$288
-
Total Revenues
$192,713
$89,866
-53%
Expenses
2022
2023
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$11,299
-
Salaries & Benefits
$67,680
$76,772
+13%
Fees to Service Providers
$57,248
$4,108
-93%
Advertising & Promotion
$3,715
$2,856
-23%
Offices, Occupancy & IT
$0
$1,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,319
$14,271
-65%
Total Expenses
$168,962
$113,306
-33%
Net income
2022
2023
Change
Net income
+$23,751
-$23,440
-199%