Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$170,381
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$146,156
Other
64%
Fees to Service Providers
23%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$34,117
$35,658
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,087
$134,723
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,204
$170,381
+45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,650
$33,305
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,409
$19,049
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,368
$93,802
+53%
Total Expenses
$113,427
$146,156
+29%
Net income
2022
2023
Change
Net income
+$3,777
+$24,225
+541%