Income Statement

Fiscal Year: 2023
Revenues in 2023
$33,437
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$44,403
Salaries & Benefits
90%
Other
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,226
$31,460
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,977
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,226
$33,437
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,500
$40,151
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,605
$4,252
-95%
Total Expenses
$125,105
$44,403
-65%
Net income
2022
2023
Change
Net income
-$87,879
-$10,966
+88%