Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$38,479
Program Services
80%
Other
14%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$51,008
Other
80%
Fees to Service Providers
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,371
$1,437
-57%
Government Grants
$0
$0
-
Fundraising Events
-$1,196
$949
-179%
Program Services
$33,374
$30,615
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,015
$5,478
+82%
Total Revenues
$38,564
$38,479
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,096
$3,494
+67%
Fees to Service Providers
$2,950
$4,680
+59%
Advertising & Promotion
$481
$400
-17%
Offices, Occupancy & IT
$1,332
$1,550
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,207
$40,884
-1%
Total Expenses
$48,066
$51,008
+6%
Net income
2022
2023
Change
Net income
-$9,502
-$12,529
-32%