Income Statement

Fiscal Year: 2023
Revenues in 2023
$90,861
Contributions
45%
Program Services
44%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$104,218
Other
51%
Salaries & Benefits
38%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$17,258
$40,510
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,896
$40,129
-26%
Membership Dues
$0
$0
-
Investments
$173
$10,222
+5809%
Other
$0
$0
-
Total Revenues
$71,327
$90,861
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,253
$39,295
-51%
Fees to Service Providers
$3,992
$11,007
+176%
Advertising & Promotion
$200
$282
+41%
Offices, Occupancy & IT
$1,477
$26
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,372
$53,608
-31%
Total Expenses
$163,294
$104,218
-36%
Net income
2022
2023
Change
Net income
-$91,967
-$13,357
+85%