Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$496,747
Other
55%
Contributions
36%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$406,122
Other
57%
Grants
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$162,755
$176,492
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,360
$45,454
+36%
Other
$58,937
$274,801
+366%
Total Revenues
$255,052
$496,747
+95%
Expenses
2022
2023
Change
Grants
$220,029
$137,251
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,995
$20,803
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,800
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,555
$233,268
+139%
Total Expenses
$330,579
$406,122
+23%
Net income
2022
2023
Change
Net income
-$75,527
+$90,625
-220%