Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$148,899
Contributions
77%
Program Services
23%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$104,840
Other
63%
Fees to Service Providers
36%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$111,067
$114,035
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,914
$34,264
+81%
Membership Dues
$850
$600
-29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,831
$148,899
+14%
Expenses
2022
2023
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$500
-98%
Fees to Service Providers
$37,836
$37,507
-1%
Advertising & Promotion
$1,324
$0
-100%
Offices, Occupancy & IT
$0
$1,020
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,796
$65,813
-28%
Total Expenses
$154,956
$104,840
-32%
Net income
2022
2023
Change
Net income
-$24,125
+$44,059
-283%