Income Statement

Fiscal Year: 2023
Revenues in 2023
$83,591
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$68,407
Salaries & Benefits
70%
Other
25%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$80,380
$83,591
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,380
$83,591
+4%
Expenses
2022
2023
Change
Grants
$2,730
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,389
$47,794
-17%
Fees to Service Providers
$2,354
$3,524
+50%
Advertising & Promotion
$0
$272
-
Offices, Occupancy & IT
$4,600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,632
$16,817
+23%
Total Expenses
$80,705
$68,407
-15%
Net income
2022
2023
Change
Net income
-$325
+$15,184
-4772%