Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$97,031
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$115,165
Other
38%
Fees to Service Providers
29%
Salaries & Benefits
15%
Advertising & Promotion
10%
Grants
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$51,380
$51,604
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,606
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$75
-
Other
$28,265
$45,352
+60%
Total Revenues
$82,251
$97,031
+18%
Expenses
2022
2023
Change
Grants
$2,925
$8,251
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,619
$17,814
+22%
Fees to Service Providers
$18,443
$32,843
+78%
Advertising & Promotion
$7,143
$11,139
+56%
Offices, Occupancy & IT
$419
$800
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,950
$44,318
-13%
Total Expenses
$94,499
$115,165
+22%
Net income
2022
2023
Change
Net income
-$12,248
-$18,134
-48%