Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$49,623
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$49,387
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$26,532
$49,487
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,052
$136
-99%
Other
$0
$0
-
Total Revenues
$38,584
$49,623
+29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,250
$8,500
+100%
Fees to Service Providers
$900
$625
-31%
Advertising & Promotion
$0
$251
-
Offices, Occupancy & IT
$988
$1,245
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,373
$38,766
-2%
Total Expenses
$45,511
$49,387
+9%
Net income
2022
2023
Change
Net income
-$6,927
+$236
-103%
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