Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$53,188
Contributions
53%
Other
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$47,911
Other
49%
Offices, Occupancy & IT
49%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$24,040
$28,260
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$37
+640%
Other
$23,697
$24,891
+5%
Total Revenues
$47,742
$53,188
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,973
$787
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,332
$23,540
+152%
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$18,102
$23,584
+30%
Total Expenses
$30,407
$47,911
+58%
Net income
2022
2023
Change
Net income
+$17,335
+$5,277
-70%
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