Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$42,062
Program Services
91%
Other
5%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$79,969
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,292
$1,587
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,143
$38,131
-41%
Membership Dues
$0
$0
-
Investments
$63
$57
-10%
Other
$2,357
$2,287
-3%
Total Revenues
$69,855
$42,062
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$717
$513
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,363
$79,456
+22%
Total Expenses
$66,080
$79,969
+21%
Net income
2022
2023
Change
Net income
+$3,775
-$37,907
-1104%
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