Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$52,347
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$60,542
Other
51%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$61,193
$52,347
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,193
$52,347
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,500
$15,746
+9%
Fees to Service Providers
$3,075
$3,150
+2%
Advertising & Promotion
$837
$712
-15%
Offices, Occupancy & IT
$9,621
$10,182
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,083
$30,752
-1%
Total Expenses
$59,116
$60,542
+2%
Net income
2022
2023
Change
Net income
+$2,077
-$8,195
-495%