Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$81,669
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$72,010
Other
53%
Offices, Occupancy & IT
24%
Salaries & Benefits
14%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$81,669
-
Government Grants
$90,843
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,843
$81,669
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,961
-
Fees to Service Providers
$43,208
$1,200
-97%
Advertising & Promotion
$0
$5,927
-
Offices, Occupancy & IT
$15,892
$16,970
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,245
$37,952
+5%
Total Expenses
$95,345
$72,010
-24%
Net income
2022
2023
Change
Net income
-$4,502
+$9,659
-315%
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