Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$103,928
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$68,429
Offices, Occupancy & IT
36%
Grants
29%
Other
25%
Fees to Service Providers
7%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,416
$82,795
+625%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,100
$21,133
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,516
$103,928
-8%
Expenses
2022
2023
Change
Grants
$20,500
$19,721
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,232
$4,957
-46%
Advertising & Promotion
$36
$2,504
+6856%
Offices, Occupancy & IT
$53,017
$24,339
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,974
$16,908
-49%
Total Expenses
$115,759
$68,429
-41%
Net income
2022
2023
Change
Net income
-$3,243
+$35,499
-1195%