Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$69,995
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$87,697
Other
58%
Grants
40%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,342
$23,535
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,867
$46,460
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,209
$69,995
-13%
Expenses
2022
2023
Change
Grants
$0
$34,713
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,048
$388
-98%
Advertising & Promotion
$2,887
$0
-100%
Offices, Occupancy & IT
$1,043
$1,723
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,391
$50,873
-10%
Total Expenses
$79,369
$87,697
+10%
Net income
2022
2023
Change
Net income
+$840
-$17,702
-2207%