Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$147,275
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$143,367
Salaries & Benefits
68%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$120,959
$140,212
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$7,062
-
Total Revenues
$120,962
$147,275
+22%
Expenses
2022
2023
Change
Grants
$16,069
$5,722
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,414
$98,158
+15%
Fees to Service Providers
$16,820
$19,258
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,206
$7,468
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,065
$12,761
+58%
Total Expenses
$129,574
$143,367
+11%
Net income
2022
2023
Change
Net income
-$8,612
+$3,908
-145%