Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$21,240
Fundraising Events
51%
Contributions
33%
Other
12%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2023
$15,966
Grants
73%
Other
18%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,324
$6,938
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,762
-
Program Services
$0
$0
-
Membership Dues
$1,290
$800
-38%
Investments
$9
$111
+1133%
Other
$31,538
$2,629
-92%
Total Revenues
$36,161
$21,240
-41%
Expenses
2022
2023
Change
Grants
$48,166
$11,601
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$1,535
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,865
$2,830
-71%
Total Expenses
$59,666
$15,966
-73%
Net income
2022
2023
Change
Net income
-$23,505
+$5,274
-122%