Income Statement

Fiscal Year: 2023
Revenues in 2023
$130,345
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$128,104
Salaries & Benefits
76%
Other
22%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$93,211
$130,345
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,211
$130,345
+40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,037
$96,825
+24%
Fees to Service Providers
$4,085
$3,225
-21%
Advertising & Promotion
$267
$264
-1%
Offices, Occupancy & IT
$0
$208
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,642
$27,582
-25%
Total Expenses
$119,031
$128,104
+8%
Net income
2022
2023
Change
Net income
-$25,820
+$2,241
-109%