Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,681
Contributions
78%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$35,120
Salaries & Benefits
71%
Offices, Occupancy & IT
24%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,525
$4,441
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,005
$1,190
-92%
Membership Dues
$0
$0
-
Investments
$5
$50
+900%
Other
$5,000
$0
-100%
Total Revenues
$38,535
$5,681
-85%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,037
$24,856
+38%
Fees to Service Providers
$215
$169
-21%
Advertising & Promotion
$923
$776
-16%
Offices, Occupancy & IT
$22,093
$8,519
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800
$800
+0%
Total Expenses
$42,068
$35,120
-17%
Net income
2022
2023
Change
Net income
-$3,533
-$29,439
-733%