Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$287,460
Contributions
85%
Program Services
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$368,477
Salaries & Benefits
49%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,884
$244,209
+1541%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,105
$42,250
+20%
Membership Dues
$95,970
$0
-100%
Investments
$0
$0
-
Other
$0
$1,001
-
Total Revenues
$145,959
$287,460
+97%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,854
$179,789
+1931%
Fees to Service Providers
$8,844
$30,000
+239%
Advertising & Promotion
$20,883
$0
-100%
Offices, Occupancy & IT
$8,274
$21,601
+161%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,666
$137,087
-18%
Total Expenses
$213,521
$368,477
+73%
Net income
2022
2023
Change
Net income
-$67,562
-$81,017
-20%
Functional Expenses
Summary
2022
2023
Change
Program
$150,623
$297,138
+97%
Admin
$62,297
$0
-100%
Fundraising
$601
$71,339
+11770%
Total Expenses
$213,521
$368,477
+73%