Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$35,039
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$52,864
Offices, Occupancy & IT
41%
Other
29%
Salaries & Benefits
13%
Fees to Service Providers
10%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$58,339
$35,039
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,339
$35,039
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,279
$6,660
-81%
Fees to Service Providers
$660
$5,420
+721%
Advertising & Promotion
$3,941
$3,758
-5%
Offices, Occupancy & IT
$15,655
$21,790
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,089
$15,236
+273%
Total Expenses
$59,624
$52,864
-11%
Net income
2022
2023
Change
Net income
-$1,285
-$17,825
-1287%