Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$21,287
Program Services
87%
Fundraising Events
13%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$20,500
Other
55%
Salaries & Benefits
44%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$128
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$1,427
$2,704
+89%
Program Services
$19,294
$18,583
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,849
$21,287
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,751
$9,007
-16%
Fees to Service Providers
$430
$10
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257
$273
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,489
$11,210
+104%
Total Expenses
$16,927
$20,500
+21%
Net income
2022
2023
Change
Net income
+$3,922
+$787
-80%