Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$106,860
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$131,688
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$88,125
$106,856
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$88,128
$106,860
+21%
Expenses
2022
2023
Change
Grants
$23,494
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,418
$71,293
+36%
Fees to Service Providers
$315
$710
+125%
Advertising & Promotion
$476
$80
-83%
Offices, Occupancy & IT
$26,200
$24,843
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,815
$34,762
+95%
Total Expenses
$120,718
$131,688
+9%
Net income
2022
2023
Change
Net income
-$32,590
-$24,828
+24%