Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$32,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$131,029
Salaries & Benefits
89%
Other
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$30,029
$32,150
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,029
$32,150
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,512
$117,061
+19%
Fees to Service Providers
$475
$4,528
+853%
Advertising & Promotion
$774
$0
-100%
Offices, Occupancy & IT
$325
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,111
$9,440
-28%
Total Expenses
$113,197
$131,029
+16%
Net income
2022
2023
Change
Net income
-$83,168
-$98,879
-19%