Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$35,854
Program Services
54%
Contributions
25%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$32,854
Other
92%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,899
$9,018
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,535
$19,224
-15%
Membership Dues
$0
$0
-
Investments
$2
$157
+7750%
Other
$8,706
$7,455
-14%
Total Revenues
$41,142
$35,854
-13%
Expenses
2022
2023
Change
Grants
$1,291
$2,525
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,689
$30,329
+10%
Total Expenses
$28,980
$32,854
+13%
Net income
2022
2023
Change
Net income
+$12,162
+$3,000
-75%