Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$164,334
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$172,309
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$86,483
$60,615
-30%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$144,749
$103,719
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,732
$164,334
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$544
$382
-30%
Advertising & Promotion
$788
$0
-100%
Offices, Occupancy & IT
$2,064
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,048
$171,927
-23%
Total Expenses
$226,444
$172,309
-24%
Net income
2022
2023
Change
Net income
+$5,288
-$7,975
-251%
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