Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$81,876
Other
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$94,435
Salaries & Benefits
67%
Other
33%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$70,838
$29,241
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,509
$52,635
+27%
Total Revenues
$112,347
$81,876
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,116
$63,183
+11%
Fees to Service Providers
$250
$350
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,015
$30,902
-46%
Total Expenses
$114,381
$94,435
-17%
Net income
2022
2023
Change
Net income
-$2,034
-$12,559
-517%
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