Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$23,819
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$84,471
Other
63%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Salaries & Benefits
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$250,110
$21,763
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$4,082
$2,055
-50%
Total Revenues
$254,198
$23,819
-91%
Expenses
2022
2023
Change
Grants
$63,704
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,200
$7,700
-73%
Fees to Service Providers
$128,336
$15,555
-88%
Advertising & Promotion
$4,156
$48
-99%
Offices, Occupancy & IT
$12,919
$8,344
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,487
$52,824
-49%
Total Expenses
$340,802
$84,471
-75%
Net income
2022
2023
Change
Net income
-$86,604
-$60,652
+30%