Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$84,890
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$121,521
Salaries & Benefits
86%
Other
9%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$126,839
$84,890
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,839
$84,890
-33%
Expenses
2022
2023
Change
Grants
$0
$4,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,206
$104,276
+22%
Fees to Service Providers
$0
$1,975
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,939
$10,520
+77%
Total Expenses
$91,145
$121,521
+33%
Net income
2022
2023
Change
Net income
+$35,694
-$36,631
-203%