Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$39,437
Program Services
47%
Contributions
43%
Fundraising Events
7%
Membership Dues
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2023
$61,212
Fees to Service Providers
36%
Grants
25%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$41,098
$16,939
-59%
Government Grants
$0
$0
-
Fundraising Events
$2,228
$2,719
+22%
Program Services
$19,267
$18,489
-4%
Membership Dues
$1,110
$1,290
+16%
Investments
$4,092
$0
-100%
Other
$3,217
$0
-100%
Total Revenues
$71,012
$39,437
-44%
Expenses
2022
2023
Change
Grants
$93,687
$15,306
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,201
$13,371
-17%
Fees to Service Providers
$0
$22,025
-
Advertising & Promotion
$167
$160
-4%
Offices, Occupancy & IT
$9,381
$10,350
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$119,436
$61,212
-49%
Net income
2022
2023
Change
Net income
-$48,424
-$21,775
+55%