Income Statement

Fiscal Year: 2023
Revenues in 2023
$87,699
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$99,536
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$89,265
$85,343
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347
$2,356
+579%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,612
$87,699
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,688
$58,131
+248%
Fees to Service Providers
$23,837
$15,058
-37%
Advertising & Promotion
$11,708
$8,231
-30%
Offices, Occupancy & IT
$0
$121
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,775
$17,995
-51%
Total Expenses
$89,008
$99,536
+12%
Net income
2022
2023
Change
Net income
+$604
-$11,837
-2060%