Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$57,791
Program Services
52%
Fundraising Events
28%
Contributions
20%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$75,835
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$65,806
$11,611
-82%
Government Grants
$0
$0
-
Fundraising Events
$11,949
$16,180
+35%
Program Services
$0
$30,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,755
$57,791
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$60,185
+101%
Fees to Service Providers
$1,138
$425
-63%
Advertising & Promotion
$578
$73
-87%
Offices, Occupancy & IT
$7,415
$7,520
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,034
$7,632
-31%
Total Expenses
$50,165
$75,835
+51%
Net income
2022
2023
Change
Net income
+$27,590
-$18,044
-165%