Income Statement

Fiscal Year: 2023
Revenues in 2023
$28,720
Contributions
60%
Investments
34%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$32,410
Salaries & Benefits
41%
Grants
25%
Other
18%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$20,620
$17,315
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300
$0
-100%
Membership Dues
$1,915
$1,530
-20%
Investments
$2,594
$9,875
+281%
Other
$3,500
$0
-100%
Total Revenues
$28,929
$28,720
-1%
Expenses
2022
2023
Change
Grants
$4,000
$8,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,414
$13,136
+56%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,298
$2,762
+20%
Offices, Occupancy & IT
$5,432
$2,538
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,959
$5,974
-70%
Total Expenses
$40,103
$32,410
-19%
Net income
2022
2023
Change
Net income
-$11,174
-$3,690
+67%