Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$37,227
Contributions
56%
Program Services
20%
Other
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$34,001
Other
94%
Advertising & Promotion
3%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,714
$20,864
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,716
$7,272
+8%
Membership Dues
$0
$0
-
Investments
$957
$2,729
+185%
Other
$6,320
$6,362
+1%
Total Revenues
$33,707
$37,227
+10%
Expenses
2022
2023
Change
Grants
$3,456
$1,100
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$495
$0
-100%
Advertising & Promotion
$2,050
$1,102
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,449
$31,799
-17%
Total Expenses
$44,450
$34,001
-24%
Net income
2022
2023
Change
Net income
-$10,743
+$3,226
-130%