Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$130,799
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$111,211
Salaries & Benefits
68%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$86,483
$130,799
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,483
$130,799
+51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,614
$75,604
+10%
Fees to Service Providers
$1,252
$688
-45%
Advertising & Promotion
$347
$458
+32%
Offices, Occupancy & IT
$4,740
$5,170
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,645
$29,291
+35%
Total Expenses
$96,598
$111,211
+15%
Net income
2022
2023
Change
Net income
-$10,115
+$19,588
-294%