Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$28,924
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$27,057
Other
85%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,038
$23,613
+81%
Government Grants
$0
$0
-
Fundraising Events
$8,032
$0
-100%
Program Services
$6,251
$5,311
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,321
$28,924
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$852
$916
+8%
Advertising & Promotion
$604
$583
-3%
Offices, Occupancy & IT
$5,046
$2,485
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,832
$23,073
+1%
Total Expenses
$29,334
$27,057
-8%
Net income
2022
2023
Change
Net income
-$2,013
+$1,867
-193%