Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$184,350
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$238,950
Fees to Service Providers
69%
Other
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$92,476
$148,772
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,244
$35,578
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,720
$184,350
+55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,350
$164,600
+51%
Advertising & Promotion
$1,520
$1,370
-10%
Offices, Occupancy & IT
$3,500
$12,000
+243%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,420
$60,980
+8%
Total Expenses
$170,790
$238,950
+40%
Net income
2022
2023
Change
Net income
-$52,070
-$54,600
-5%
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