Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$23,250
Fundraising Events
79%
Contributions
20%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$39,595
Offices, Occupancy & IT
62%
Fees to Service Providers
14%
Grants
12%
Other
11%
Benefits to Members
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,204
$4,635
-50%
Government Grants
$0
$0
-
Fundraising Events
$44,583
$18,366
-59%
Program Services
$0
$0
-
Membership Dues
$953
$244
-74%
Investments
$7
$5
-29%
Other
$0
$0
-
Total Revenues
$54,747
$23,250
-58%
Expenses
2022
2023
Change
Grants
$8,240
$4,616
-44%
Benefits to Members
$470
$660
+40%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,520
$5,470
-1%
Advertising & Promotion
$520
$0
-100%
Offices, Occupancy & IT
$33,988
$24,608
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,273
$4,241
-49%
Total Expenses
$57,011
$39,595
-31%
Net income
2022
2023
Change
Net income
-$2,264
-$16,345
-622%