Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$98,640
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$82,831
Grants
51%
Other
45%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$82,500
$74,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$19,350
$24,640
+27%
Total Revenues
$101,852
$98,640
-3%
Expenses
2022
2023
Change
Grants
$47,000
$42,500
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$3,000
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,447
$37,331
-16%
Total Expenses
$93,497
$82,831
-11%
Net income
2022
2023
Change
Net income
+$8,355
+$15,809
+89%