Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$94,481
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$102,535
Salaries & Benefits
73%
Other
23%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$57,034
$62,600
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,227
$31,881
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,261
$94,481
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,707
$75,293
+6%
Fees to Service Providers
$3,428
$3,572
+4%
Advertising & Promotion
$0
$36
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,033
$23,634
-63%
Total Expenses
$137,168
$102,535
-25%
Net income
2022
2023
Change
Net income
-$32,907
-$8,054
+76%