Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$37,416
Contributions
67%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$41,819
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$8,775
$25,115
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$527
$144
-73%
Other
$17,101
$12,157
-29%
Total Revenues
$26,403
$37,416
+42%
Expenses
2022
2023
Change
Grants
$36,000
$39,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,319
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,273
$0
-100%
Total Expenses
$37,273
$41,819
+12%
Net income
2022
2023
Change
Net income
-$10,870
-$4,403
+59%
Functional Expenses
Summary
2022
2023
Change
Program
$36,000
$39,500
+10%
Admin
$1,273
$2,319
+82%
Fundraising
$0
$0
-
Total Expenses
$37,273
$41,819
+12%