Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$144,753
Other
53%
Contributions
44%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$139,231
Other
69%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,454
$63,819
+70%
Government Grants
$0
$0
-
Fundraising Events
$2,636
$3,914
+48%
Program Services
$0
$0
-
Membership Dues
$0
$20
-
Investments
$33
$0
-100%
Other
$132,000
$77,000
-42%
Total Revenues
$172,123
$144,753
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,215
$12,875
-25%
Advertising & Promotion
$5,869
$8,940
+52%
Offices, Occupancy & IT
$17,523
$21,558
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,000
$95,858
-18%
Total Expenses
$157,607
$139,231
-12%
Net income
2022
2023
Change
Net income
+$14,516
+$5,522
-62%