Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$221,494
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$164,050
Other
55%
Fees to Service Providers
29%
Depreciation
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,044
$175,002
+3370%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,833
$46,492
-51%
Total Revenues
$99,877
$221,494
+122%
Expenses
2022
2023
Change
Grants
$3,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,900
$47,600
+22%
Advertising & Promotion
$0
$525
-
Offices, Occupancy & IT
$521
$6,342
+1117%
Interest
$0
$0
-
Depreciation
$18,900
$18,900
+0%
Other
$32,651
$90,683
+178%
Total Expenses
$94,572
$164,050
+73%
Net income
2022
2023
Change
Net income
+$5,305
+$57,444
+983%
Functional Expenses
Summary
2022
2023
Change
Program
$15,778
$34,327
+118%
Admin
$77,909
$128,269
+65%
Fundraising
$885
$1,454
+64%
Total Expenses
$94,572
$164,050
+73%