Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$7,426
Contributions
61%
Investments
32%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$5,124
Other
44%
Offices, Occupancy & IT
27%
Fees to Service Providers
19%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$35,172
$4,500
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,130
$2,357
+109%
Other
-$2,762
$569
-121%
Total Revenues
$33,540
$7,426
-78%
Expenses
2022
2023
Change
Grants
$10,207
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,932
$0
-100%
Fees to Service Providers
$1,168
$955
-18%
Advertising & Promotion
$965
$511
-47%
Offices, Occupancy & IT
$4,402
$1,378
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,676
$2,280
-38%
Total Expenses
$29,350
$5,124
-83%
Net income
2022
2023
Change
Net income
+$4,190
+$2,302
-45%