Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$154,519
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$166,080
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$187,544
$154,519
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,544
$154,519
-18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,264
$99,153
-26%
Fees to Service Providers
$573
$1,869
+226%
Advertising & Promotion
$4,229
$951
-78%
Offices, Occupancy & IT
$19,607
$21,424
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,299
$42,683
+3%
Total Expenses
$198,972
$166,080
-17%
Net income
2022
2023
Change
Net income
-$11,428
-$11,561
-1%