Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$85,077
Contributions
47%
Investments
40%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$94,728
Grants
83%
Other
12%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$155,000
$40,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,293
$34,182
+41%
Other
$16,503
$10,895
-34%
Total Revenues
$195,796
$85,077
-57%
Expenses
2022
2023
Change
Grants
$112,513
$78,735
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$4,868
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,613
$11,125
+16%
Total Expenses
$123,626
$94,728
-23%
Net income
2022
2023
Change
Net income
+$72,170
-$9,651
-113%