Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$197,073
Program Services
80%
Fundraising Events
20%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$203,451
Other
88%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$54,260
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$38,750
-
Program Services
$0
$158,323
-
Membership Dues
$129,534
$0
-100%
Investments
$0
$0
-
Other
$4,264
$0
-100%
Total Revenues
$188,058
$197,073
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,934
$25,261
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$178,190
-
Total Expenses
$191,934
$203,451
+6%
Net income
2022
2023
Change
Net income
-$3,876
-$6,378
-65%