Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$27,246
Contributions
44%
Other
33%
Program Services
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$26,269
Fees to Service Providers
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$12,000
$12,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,200
$5,600
+75%
Membership Dues
$0
$0
-
Investments
$98
$646
+559%
Other
$2,155
$9,000
+318%
Total Revenues
$17,453
$27,246
+56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,251
$22,967
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,638
$3,302
+102%
Total Expenses
$26,889
$26,269
-2%
Net income
2022
2023
Change
Net income
-$9,436
+$977
-110%