Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$102,618
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$164,803
Salaries & Benefits
83%
Other
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$147,241
$102,618
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,241
$102,618
-30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,568
$137,301
-22%
Fees to Service Providers
$63,278
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,323
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,292
$23,179
-62%
Total Expenses
$301,138
$164,803
-45%
Net income
2022
2023
Change
Net income
-$153,897
-$62,185
+60%