Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$60,442
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$68,600
Salaries & Benefits
61%
Fees to Service Providers
26%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$63,167
$60,400
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$42
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,167
$60,442
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$2,630
$17,947
+582%
Advertising & Promotion
$4,731
$437
-91%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,184
$8,216
+594%
Total Expenses
$50,545
$68,600
+36%
Net income
2022
2023
Change
Net income
+$12,622
-$8,158
-165%