Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$115,496
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$106,679
Other
68%
Salaries & Benefits
30%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$149,601
$115,485
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$11
+267%
Other
$0
$0
-
Total Revenues
$149,604
$115,496
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,262
$32,302
-8%
Fees to Service Providers
$1,464
$1,701
+16%
Advertising & Promotion
$93
$113
+22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,782
$72,563
-39%
Total Expenses
$156,601
$106,679
-32%
Net income
2022
2023
Change
Net income
-$6,997
+$8,817
-226%