Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$192,298
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$244,708
Other
67%
Offices, Occupancy & IT
32%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$333,230
$48,074
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$144,224
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,926
$0
-100%
Total Revenues
$348,156
$192,298
-45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,803
$0
-100%
Fees to Service Providers
$5,426
$1,684
-69%
Advertising & Promotion
$0
$303
-
Offices, Occupancy & IT
$130,590
$78,810
-40%
Interest
$0
$0
-
Depreciation
$9,936
$0
-100%
Other
$52,178
$163,911
+214%
Total Expenses
$300,933
$244,708
-19%
Net income
2022
2023
Change
Net income
+$47,223
-$52,410
-211%