Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$188,226
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$183,955
Salaries & Benefits
47%
Advertising & Promotion
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$167,977
$188,226
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,977
$188,226
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,278
$86,274
-16%
Fees to Service Providers
$40,982
$35,675
-13%
Advertising & Promotion
$23,496
$40,030
+70%
Offices, Occupancy & IT
$15,000
$21,976
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$182,756
$183,955
+1%
Net income
2022
2023
Change
Net income
-$14,779
+$4,271
-129%
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