Income Statement

Fiscal Year: 2023
Revenues in 2023
$77,770
Program Services
53%
Other
37%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$77,455
Other
59%
Offices, Occupancy & IT
26%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$105,486
$8,205
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,639
$40,961
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$28,604
-
Total Revenues
$160,125
$77,770
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,906
$10,964
-71%
Advertising & Promotion
$416
$173
-58%
Offices, Occupancy & IT
$60,160
$20,284
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,220
$46,034
-21%
Total Expenses
$156,702
$77,455
-51%
Net income
2022
2023
Change
Net income
+$3,423
+$315
-91%