Income Statement

Fiscal Year: 2023
Revenues in 2023
$64,446
Other
69%
Contributions
13%
Government Grants
10%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$63,208
Offices, Occupancy & IT
55%
Other
29%
Depreciation
12%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$14,234
$8,074
-43%
Government Grants
$0
$6,497
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,845
$4,705
-20%
Investments
$128
$505
+295%
Other
$3,454
$44,665
+1193%
Total Revenues
$23,661
$64,446
+172%
Expenses
2022
2023
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,266
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,871
$34,571
+793%
Interest
$0
$0
-
Depreciation
$6,822
$7,729
+13%
Other
$30,819
$18,642
-40%
Total Expenses
$42,512
$63,208
+49%
Net income
2022
2023
Change
Net income
-$18,851
+$1,238
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,512
$63,208
+49%