Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$59,024
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$64,820
Salaries & Benefits
46%
Grants
31%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$94,539
$59,024
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$94,539
$59,024
-38%
Expenses
2022
2023
Change
Grants
$27,014
$20,267
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,381
$29,740
-18%
Fees to Service Providers
$5,250
$3,725
-29%
Advertising & Promotion
$479
$321
-33%
Offices, Occupancy & IT
$8,190
$948
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,362
$9,819
-21%
Total Expenses
$89,676
$64,820
-28%
Net income
2022
2023
Change
Net income
+$4,863
-$5,796
-219%