Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$135,598
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$149,784
Offices, Occupancy & IT
42%
Salaries & Benefits
34%
Other
25%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$103,559
$135,598
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,559
$135,598
+31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$1,600
$0
-100%
Salaries & Benefits
$0
$50,287
-
Fees to Service Providers
$25,230
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,406
$62,773
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,453
$36,724
-19%
Total Expenses
$125,689
$149,784
+19%
Net income
2022
2023
Change
Net income
-$22,130
-$14,186
+36%