Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$57,500
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$56,493
Offices, Occupancy & IT
72%
Other
20%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,773
$6,487
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,727
$51,013
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,500
$57,500
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,400
$4,600
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,297
$40,394
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,756
$11,499
+70%
Total Expenses
$53,453
$56,493
+6%
Net income
2022
2023
Change
Net income
+$1,047
+$1,007
-4%