Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$185,910
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$207,722
Fees to Service Providers
52%
Other
38%
Offices, Occupancy & IT
10%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$185,969
$175,980
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,816
$5,900
+225%
Other
$6,079
$4,030
-34%
Total Revenues
$193,864
$185,910
-4%
Expenses
2022
2023
Change
Grants
$0
$455
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,040
$107,462
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,822
$20,435
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,292
$79,370
+138%
Total Expenses
$143,154
$207,722
+45%
Net income
2022
2023
Change
Net income
+$50,710
-$21,812
-143%