Income Statement

Fiscal Year: 2023
Revenues in 2023
$67,011
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$92,311
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$66,657
$67,011
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,657
$67,011
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,600
$49,245
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,759
$17,910
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,238
$25,156
+13%
Total Expenses
$80,597
$92,311
+15%
Net income
2022
2023
Change
Net income
-$13,940
-$25,300
-81%