Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$100,327
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$158,690
Salaries & Benefits
60%
Other
29%
Fees to Service Providers
7%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$125,744
$100,327
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,744
$100,327
-20%
Expenses
2022
2023
Change
Grants
$4,971
$7,810
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,801
$94,732
+58%
Fees to Service Providers
$9,966
$10,800
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,572
$45,348
+2%
Total Expenses
$119,310
$158,690
+33%
Net income
2022
2023
Change
Net income
+$6,434
-$58,363
-1007%