Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2023
$352,302
Contributions
85%
Investments
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$212,597
Grants
94%
Fees to Service Providers
5%
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
$500,000
$300,000
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,645
$40,839
+21%
Other
$67,684
$11,463
-83%
Total Revenues
$601,329
$352,302
-41%
Expenses
2022
2023
Change
Grants
$130,000
$200,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,032
$11,447
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,514
$1,150
-94%
Total Expenses
$161,546
$212,597
+32%
Net income
2022
2023
Change
Net income
+$439,783
+$139,705
-68%