Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$52,844
Contributions
68%
Program Services
22%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$63,375
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$39,890
$35,994
-10%
Government Grants
$0
$0
-
Fundraising Events
$4,974
$4,948
-1%
Program Services
$48,774
$11,868
-76%
Membership Dues
$0
$0
-
Investments
$0
$34
-
Other
$0
$0
-
Total Revenues
$93,638
$52,844
-44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,487
$24,431
0%
Fees to Service Providers
$1,725
$2,280
+32%
Advertising & Promotion
$850
$409
-52%
Offices, Occupancy & IT
$7,750
$8,474
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,122
$27,781
-52%
Total Expenses
$92,934
$63,375
-32%
Net income
2022
2023
Change
Net income
+$704
-$10,531
-1596%