Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$144,749
Contributions
82%
Program Services
9%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$188,375
Fees to Service Providers
63%
Other
23%
Depreciation
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$246,518
$118,704
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,266
-
Membership Dues
$0
$0
-
Investments
$1,943
$5,027
+159%
Other
$4,008
$7,752
+93%
Total Revenues
$252,469
$144,749
-43%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,413
$117,839
+3353%
Advertising & Promotion
$2,048
$145
-93%
Offices, Occupancy & IT
$1,617
$4,958
+207%
Interest
$0
$0
-
Depreciation
$21,151
$21,677
+2%
Other
$28,552
$43,756
+53%
Total Expenses
$56,781
$188,375
+232%
Net income
2022
2023
Change
Net income
+$195,688
-$43,626
-122%
Functional Expenses
Summary
2022
2023
Change
Program
$49,973
$175,186
+251%
Admin
$6,808
$10,725
+58%
Fundraising
$0
$2,464
-
Total Expenses
$56,781
$188,375
+232%