Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$120,280
Contributions
74%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$69,577
Salaries & Benefits
61%
Other
36%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,265
$88,617
+481%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,953
$31,663
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,218
$120,280
+140%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,993
$42,570
-9%
Fees to Service Providers
$1,832
$430
-77%
Advertising & Promotion
$0
$24
-
Offices, Occupancy & IT
$1,063
$1,638
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,712
$24,915
-10%
Total Expenses
$77,600
$69,577
-10%
Net income
2022
2023
Change
Net income
-$27,382
+$50,703
-285%