Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$80,076
Contributions
50%
Program Services
46%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$85,734
Other
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$66,683
$39,900
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,247
$36,450
+34%
Membership Dues
$0
$0
-
Investments
$8
$416
+5100%
Other
$1,831
$3,310
+81%
Total Revenues
$95,769
$80,076
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,775
$2,250
+27%
Advertising & Promotion
$303
$670
+121%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,567
$82,814
-50%
Total Expenses
$168,645
$85,734
-49%
Net income
2022
2023
Change
Net income
-$72,876
-$5,658
+92%