Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$28,392
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$77,682
Salaries & Benefits
86%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,353
$28,392
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,989
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,712
$0
-100%
Total Revenues
$33,054
$28,392
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$66,550
-8%
Fees to Service Providers
$2,057
$3,583
+74%
Advertising & Promotion
$212
$90
-58%
Offices, Occupancy & IT
$814
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,739
$7,459
-15%
Total Expenses
$83,822
$77,682
-7%
Net income
2022
2023
Change
Net income
-$50,768
-$49,290
+3%