Income Statement

Fiscal Year: 2023
Revenues in 2023
$41,869
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$42,615
Advertising & Promotion
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$9,220
$11,584
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,882
$30,285
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$56,102
$41,869
-25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,336
$10,895
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,830
$26,792
-10%
Offices, Occupancy & IT
$6,454
$4,928
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$47,620
$42,615
-11%
Net income
2022
2023
Change
Net income
+$8,482
-$746
-109%