Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$73,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$73,657
Salaries & Benefits
58%
Offices, Occupancy & IT
25%
Other
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$78,379
$73,750
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,379
$73,750
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,506
$42,826
-4%
Fees to Service Providers
$1,810
$700
-61%
Advertising & Promotion
$223
$106
-52%
Offices, Occupancy & IT
$16,132
$18,082
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,169
$11,943
-30%
Total Expenses
$79,840
$73,657
-8%
Net income
2022
2023
Change
Net income
-$1,461
+$93
-106%