Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$35,791
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$87,338
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$42,933
$35,778
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$13
+0%
Other
$0
$0
-
Total Revenues
$42,946
$35,791
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,240
$55,390
+353%
Fees to Service Providers
$3,058
$3,161
+3%
Advertising & Promotion
$452
$2,761
+511%
Offices, Occupancy & IT
$3,245
$3,835
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,032
$22,191
-28%
Total Expenses
$50,027
$87,338
+75%
Net income
2022
2023
Change
Net income
-$7,081
-$51,547
-628%