Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$12,331
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$46,008
Fees to Service Providers
76%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,800
$12,331
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,800
$12,331
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,876
$35,044
+13%
Advertising & Promotion
$1,529
$1,684
+10%
Offices, Occupancy & IT
$3,188
$2,948
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,585
$6,332
+38%
Total Expenses
$40,178
$46,008
+15%
Net income
2022
2023
Change
Net income
-$26,378
-$33,677
-28%