Income Statement

Fiscal Year: 2023
Revenues in 2023
$82,217
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$89,909
Salaries & Benefits
39%
Fees to Service Providers
37%
Other
18%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$78,402
$82,217
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$78,406
$82,217
+5%
Expenses
2022
2023
Change
Grants
$3,052
$5,605
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,544
$35,067
+15%
Fees to Service Providers
$29,688
$33,291
+12%
Advertising & Promotion
$2,443
$71
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,347
$15,875
+374%
Total Expenses
$69,074
$89,909
+30%
Net income
2022
2023
Change
Net income
+$9,332
-$7,692
-182%