Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$72,121
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$72,121
Offices, Occupancy & IT
61%
Fees to Service Providers
37%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$20,517
$19,046
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,134
$53,075
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,651
$72,121
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,877
$0
-100%
Fees to Service Providers
$10,123
$26,894
+166%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,766
$44,000
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,994
$1,227
-80%
Total Expenses
$86,760
$72,121
-17%
Net income
2022
2023
Change
Net income
-$6,109
+$0
-100%