Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$45,405
Other
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$94,001
Offices, Occupancy & IT
50%
Other
25%
Salaries & Benefits
19%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$41,722
$20,036
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$27,662
$25,354
-8%
Total Revenues
$69,384
$45,405
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,042
$18,188
-9%
Fees to Service Providers
$0
$4,080
-
Advertising & Promotion
$1,083
$1,007
-7%
Offices, Occupancy & IT
$27,600
$46,756
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,014
$23,970
+14%
Total Expenses
$69,739
$94,001
+35%
Net income
2022
2023
Change
Net income
-$355
-$48,596
-13589%
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