Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$121,818
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$125,258
Salaries & Benefits
57%
Offices, Occupancy & IT
32%
Grants
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$96,999
$111,867
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,792
$9,951
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,791
$121,818
+9%
Expenses
2022
2023
Change
Grants
$3,964
$12,000
+203%
Benefits to Members
$81
$0
-100%
Salaries & Benefits
$0
$72,000
-
Fees to Service Providers
$1,000
$1,018
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87
$40,240
+46153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,087
$0
-100%
Total Expenses
$47,219
$125,258
+165%
Net income
2022
2023
Change
Net income
+$64,572
-$3,440
-105%