Income Statement

Fiscal Year: 2023
Revenues in 2023
$135,337
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$137,214
Salaries & Benefits
47%
Other
37%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$145,018
$117,664
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,354
$17,673
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,372
$135,337
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,626
$64,057
-48%
Fees to Service Providers
$13,175
$525
-96%
Advertising & Promotion
$0
$206
-
Offices, Occupancy & IT
$19,018
$22,000
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,932
$50,426
+33%
Total Expenses
$192,751
$137,214
-29%
Net income
2022
2023
Change
Net income
-$26,379
-$1,877
+93%