Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$101,059
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$99,739
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$150,000
$100,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189
$1,059
+460%
Other
$0
$0
-
Total Revenues
$150,189
$101,059
-33%
Expenses
2022
2023
Change
Grants
$123,000
$98,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$975
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$655
$764
+17%
Total Expenses
$124,655
$99,739
-20%
Net income
2022
2023
Change
Net income
+$25,534
+$1,320
-95%