Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$84,490
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$91,533
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$6,843
$36,660
+436%
Government Grants
$0
$0
-
Fundraising Events
$533
$0
-100%
Program Services
$58,340
$47,830
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,716
$84,490
+29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,013
$31,095
-29%
Fees to Service Providers
$5,627
$5,717
+2%
Advertising & Promotion
$0
$60
-
Offices, Occupancy & IT
$16,800
$7,000
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,683
$47,661
+14%
Total Expenses
$108,123
$91,533
-15%
Net income
2022
2023
Change
Net income
-$42,407
-$7,043
+83%