Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$59,564
Contributions
60%
Other
28%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$50,815
Fees to Service Providers
37%
Other
33%
Offices, Occupancy & IT
16%
Advertising & Promotion
9%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,308
$35,650
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,248
$7,037
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,464
$16,877
+9%
Total Revenues
$59,020
$59,564
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,619
$2,502
-62%
Fees to Service Providers
$22,227
$18,884
-15%
Advertising & Promotion
$4,294
$4,410
+3%
Offices, Occupancy & IT
$8,453
$8,142
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,261
$16,877
+64%
Total Expenses
$51,854
$50,815
-2%
Net income
2022
2023
Change
Net income
+$7,166
+$8,749
+22%
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