Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$52,332
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$52,430
Other
45%
Fees to Service Providers
40%
Salaries & Benefits
8%
Advertising & Promotion
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$71,114
$50,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,675
$2,332
+39%
Other
$0
$0
-
Total Revenues
$72,789
$52,332
-28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,397
-
Fees to Service Providers
$37,022
$20,845
-44%
Advertising & Promotion
$127
$1,996
+1472%
Offices, Occupancy & IT
$1,170
$55
-95%
Interest
$0
$0
-
Depreciation
$1,948
$1,724
-11%
Other
$22,277
$23,413
+5%
Total Expenses
$62,544
$52,430
-16%
Net income
2022
2023
Change
Net income
+$10,245
-$98
-101%