Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$63,755
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$65,863
Other
72%
Salaries & Benefits
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$67,471
$48,685
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,260
$15,070
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,731
$63,755
-24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,276
$15,237
+15%
Fees to Service Providers
$5,540
$2,183
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$430
$750
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,203
$47,693
-23%
Total Expenses
$81,449
$65,863
-19%
Net income
2022
2023
Change
Net income
+$2,282
-$2,108
-192%