Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2023
$345,647
Other
72%
Contributions
17%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$265,831
Offices, Occupancy & IT
61%
Depreciation
13%
Grants
12%
Other
10%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$15,701
$58,695
+274%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,400
$37,387
+60%
Investments
$175
$348
+99%
Other
$152,578
$249,217
+63%
Total Revenues
$191,854
$345,647
+80%
Expenses
2022
2023
Change
Grants
$27,467
$32,748
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$8,769
+83%
Fees to Service Providers
$2,335
$2,450
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,444
$161,415
+25%
Interest
$766
$0
-100%
Depreciation
$31,760
$33,549
+6%
Other
$105,238
$26,900
-74%
Total Expenses
$301,810
$265,831
-12%
Net income
2022
2023
Change
Net income
-$109,956
+$79,816
-173%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$301,810
$265,831
-12%