Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$18,867
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$20,599
Offices, Occupancy & IT
38%
Other
35%
Salaries & Benefits
23%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,740
$16,572
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,080
$2,294
-79%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$0
$0
-
Total Revenues
$42,824
$18,867
-56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,468
$4,736
-79%
Fees to Service Providers
$1,599
$420
-74%
Advertising & Promotion
$1,749
$551
-68%
Offices, Occupancy & IT
$14,480
$7,749
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,797
$7,143
-8%
Total Expenses
$48,093
$20,599
-57%
Net income
2022
2023
Change
Net income
-$5,269
-$1,732
+67%