Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$47,847
Program Services
66%
Contributions
32%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$47,816
Other
86%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,695
$15,143
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,268
$31,344
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$740
$1,360
+84%
Total Revenues
$56,703
$47,847
-16%
Expenses
2022
2023
Change
Grants
$3,634
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$412
$706
+71%
Offices, Occupancy & IT
$5,105
$5,599
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,365
$41,261
-5%
Total Expenses
$52,766
$47,816
-9%
Net income
2022
2023
Change
Net income
+$3,937
+$31
-99%