Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$72,984
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$48,139
Salaries & Benefits
61%
Other
36%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$83,946
$66,425
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,559
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,946
$72,984
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,731
$29,593
+77%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$3,859
$48
-99%
Offices, Occupancy & IT
$50
$114
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,832
$17,534
-41%
Total Expenses
$51,322
$48,139
-6%
Net income
2022
2023
Change
Net income
+$32,624
+$24,845
-24%