Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$54,667
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$77,022
Other
61%
Offices, Occupancy & IT
18%
Salaries & Benefits
18%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,282
$13,469
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,820
$41,198
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,102
$54,667
-31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,276
$13,578
-5%
Fees to Service Providers
$800
$2,332
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,214
$14,134
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,273
$46,978
+6%
Total Expenses
$72,563
$77,022
+6%
Net income
2022
2023
Change
Net income
+$6,539
-$22,355
-442%