Income Statement

Fiscal Year: 2023
Revenues in 2023
$77,264
Program Services
51%
Contributions
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$66,517
Salaries & Benefits
61%
Other
39%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,764
$37,993
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,300
$39,271
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,064
$77,264
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,550
$40,528
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,730
$25,989
+20%
Total Expenses
$62,280
$66,517
+7%
Net income
2022
2023
Change
Net income
-$1,216
+$10,747
-984%