Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$79,100
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$50,565
Salaries & Benefits
63%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,992
$65,100
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,992
$79,100
+108%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$32,000
+78%
Fees to Service Providers
$9,342
$5,800
-38%
Advertising & Promotion
$229
$3,465
+1413%
Offices, Occupancy & IT
$0
$4,900
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,400
-
Total Expenses
$27,571
$50,565
+83%
Net income
2022
2023
Change
Net income
+$10,421
+$28,535
+174%