Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$31,982
Contributions
46%
Program Services
30%
Other
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$36,504
Other
85%
Fees to Service Providers
13%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$69,539
$14,756
-79%
Government Grants
$0
$0
-
Fundraising Events
$1,338
$0
-100%
Program Services
$50,436
$9,525
-81%
Membership Dues
$0
$0
-
Investments
$868
$1,419
+63%
Other
$7,761
$6,282
-19%
Total Revenues
$129,942
$31,982
-75%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,957
$692
-98%
Fees to Service Providers
$2,271
$4,900
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,156
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,823
$30,912
+73%
Total Expenses
$55,207
$36,504
-34%
Net income
2022
2023
Change
Net income
+$74,735
-$4,522
-106%