Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$21,611
Contributions
79%
Fundraising Events
21%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$38,172
Salaries & Benefits
41%
Other
40%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$24,097
$17,003
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,601
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
$0
-
Total Revenues
$24,097
$21,611
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$15,625
-37%
Fees to Service Providers
$910
$960
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,555
$6,325
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,874
$15,262
+160%
Total Expenses
$39,339
$38,172
-3%
Net income
2022
2023
Change
Net income
-$15,242
-$16,561
-9%
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