Income Statement

Fiscal Year: 2023
Revenues in 2023
$3,266
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$12,192
Fees to Service Providers
60%
Other
35%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,452
$3,265
+33%
Government Grants
$0
$0
-
Fundraising Events
-$410
$0
-100%
Program Services
$12,256
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,054
$1
-100%
Total Revenues
$17,352
$3,266
-81%
Expenses
2022
2023
Change
Grants
$1,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,616
$7,375
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$677
$567
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,826
$4,250
-12%
Total Expenses
$14,419
$12,192
-15%
Net income
2022
2023
Change
Net income
+$2,933
-$8,926
-404%