Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$4,095
Other
63%
Membership Dues
26%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$4,759
Offices, Occupancy & IT
45%
Other
33%
Fees to Service Providers
16%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$171
$265
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$893
$1,061
+19%
Investments
$161
$169
+5%
Other
$1,963
$2,600
+32%
Total Revenues
$3,188
$4,095
+28%
Expenses
2022
2023
Change
Grants
$30,303
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,633
$750
-54%
Advertising & Promotion
$0
$276
-
Offices, Occupancy & IT
$1,282
$2,159
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,104
$1,574
-25%
Total Expenses
$35,322
$4,759
-87%
Net income
2022
2023
Change
Net income
-$32,134
-$664
+98%