Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$7,801
Program Services
91%
Contributions
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$40,371
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$52,513
$604
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,982
$7,062
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,574
$135
-97%
Total Revenues
$91,069
$7,801
-91%
Expenses
2022
2023
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,040
$22,103
-46%
Fees to Service Providers
$4,156
$7,243
+74%
Advertising & Promotion
$2,577
$0
-100%
Offices, Occupancy & IT
$3,230
$4,150
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,718
$6,875
-71%
Total Expenses
$76,721
$40,371
-47%
Net income
2022
2023
Change
Net income
+$14,348
-$32,570
-327%