Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$80,864
Other
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$94,253
Offices, Occupancy & IT
56%
Other
42%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$25,000
$11,496
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,376
$69,368
-51%
Total Revenues
$166,376
$80,864
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,416
$0
-100%
Fees to Service Providers
$11,809
$2,318
-80%
Advertising & Promotion
$1,244
$0
-100%
Offices, Occupancy & IT
$68,075
$52,350
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,373
$39,585
-63%
Total Expenses
$196,917
$94,253
-52%
Net income
2022
2023
Change
Net income
-$30,541
-$13,389
+56%