Income Statement

Fiscal Year: 2023
Revenues in 2023
$61,775
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$106,578
Salaries & Benefits
54%
Other
38%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$64,120
$61,756
-4%
Government Grants
$0
$0
-
Fundraising Events
$40
$0
-100%
Program Services
$29,055
$0
-100%
Membership Dues
$0
$0
-
Investments
$68
$19
-72%
Other
$1,126
$0
-100%
Total Revenues
$94,409
$61,775
-35%
Expenses
2022
2023
Change
Grants
$0
$1,250
-
Benefits to Members
$27,421
$0
-100%
Salaries & Benefits
$62,462
$57,840
-7%
Fees to Service Providers
$762
$1,932
+154%
Advertising & Promotion
$3,089
$2,609
-16%
Offices, Occupancy & IT
$3,052
$2,581
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,488
$40,366
+799%
Total Expenses
$101,274
$106,578
+5%
Net income
2022
2023
Change
Net income
-$6,865
-$44,803
-553%