Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$114,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$235,774
Grants
95%
Interest
3%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$101,000
$114,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,000
$114,000
+13%
Expenses
2022
2023
Change
Grants
$263,691
$225,150
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$8,001
-
Depreciation
$0
$0
-
Other
$0
$1,123
-
Total Expenses
$263,691
$235,774
-11%
Net income
2022
2023
Change
Net income
-$162,691
-$121,774
+25%