Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$43,418
Other
62%
Contributions
35%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$26,183
Other
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,826
$15,117
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$750
$1,250
+67%
Membership Dues
$0
$0
-
Investments
$13
$51
+292%
Other
$0
$27,000
-
Total Revenues
$37,589
$43,418
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,682
$7,396
-58%
Fees to Service Providers
$2,600
$2,375
-9%
Advertising & Promotion
$1,268
$288
-77%
Offices, Occupancy & IT
$7,712
$3,001
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,416
$13,123
-39%
Total Expenses
$50,678
$26,183
-48%
Net income
2022
2023
Change
Net income
-$13,089
+$17,235
-232%