Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$77,600
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$206,597
Other
65%
Salaries & Benefits
32%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$135,300
$75,100
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,564
$2,500
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,864
$77,600
-55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,607
$67,000
+78%
Fees to Service Providers
$8,558
$5,738
-33%
Advertising & Promotion
$36
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,337
$133,859
-25%
Total Expenses
$223,538
$206,597
-8%
Net income
2022
2023
Change
Net income
-$51,674
-$128,997
-150%