Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$14,972
Program Services
54%
Contributions
39%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$27,000
Fees to Service Providers
74%
Other
22%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,750
$5,850
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$8,091
-19%
Membership Dues
$7,000
$1,031
-85%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,750
$14,972
-28%
Expenses
2022
2023
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$20,000
+1900%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$1,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,989
$6,000
-67%
Total Expenses
$20,989
$27,000
+29%
Net income
2022
2023
Change
Net income
-$239
-$12,028
-4933%