Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$176,876
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$179,651
Other
99%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,750
$25,000
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,025
$151,876
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,775
$176,876
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$719
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,810
-
Advertising & Promotion
$350
$339
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,099
$177,502
+29%
Total Expenses
$138,168
$179,651
+30%
Net income
2022
2023
Change
Net income
+$33,607
-$2,775
-108%