Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$70,972
Fundraising Events
68%
Contributions
31%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$97,051
Other
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$73,041
$22,221
-70%
Government Grants
$0
$0
-
Fundraising Events
$80,710
$48,431
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$1,158
$320
-72%
Total Revenues
$154,929
$70,972
-54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,694
$34,590
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$8,390
$10,195
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,938
$52,266
-52%
Total Expenses
$153,037
$97,051
-37%
Net income
2022
2023
Change
Net income
+$1,892
-$26,079
-1478%