Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$14,324
Program Services
51%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$17,776
Other
45%
Fees to Service Providers
31%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$7,658
$6,915
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,482
$7,350
-72%
Membership Dues
$0
$0
-
Investments
$10
$59
+490%
Other
$0
$0
-
Total Revenues
$34,150
$14,324
-58%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,207
$5,458
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,259
$4,250
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,469
$8,068
-5%
Total Expenses
$18,935
$17,776
-6%
Net income
2022
2023
Change
Net income
+$15,215
-$3,452
-123%