Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$56,955
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$54,676
Other
80%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$32,252
$41,400
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,546
$15,555
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,798
$56,955
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$860
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,186
$10,073
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,511
$43,743
+3%
Total Expenses
$52,697
$54,676
+4%
Net income
2022
2023
Change
Net income
-$1,899
+$2,279
-220%