Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$20,515
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$25,941
Other
60%
Salaries & Benefits
21%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,050
$7,575
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,554
$12,940
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240
$0
-100%
Total Revenues
$58,844
$20,515
-65%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$5,500
-27%
Fees to Service Providers
$4,858
$4,770
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,838
$15,671
-70%
Total Expenses
$64,196
$25,941
-60%
Net income
2022
2023
Change
Net income
-$5,352
-$5,426
-1%