Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$15,520
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$83,337
Salaries & Benefits
59%
Fees to Service Providers
33%
Other
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$70,063
$15,499
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$21
-5%
Other
$0
$0
-
Total Revenues
$70,085
$15,520
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,600
$49,550
+2%
Fees to Service Providers
$17,927
$27,547
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,611
$6,240
-6%
Total Expenses
$73,138
$83,337
+14%
Net income
2022
2023
Change
Net income
-$3,053
-$67,817
-2121%