Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$181,340
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$172,960
Other
48%
Offices, Occupancy & IT
23%
Salaries & Benefits
19%
Benefits to Members
6%
Fees to Service Providers
4%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$111,416
$181,340
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,416
$181,340
+63%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$7,200
$9,800
+36%
Salaries & Benefits
$37,175
$33,525
-10%
Fees to Service Providers
$3,500
$7,472
+113%
Advertising & Promotion
$42,527
$0
-100%
Offices, Occupancy & IT
$21,014
$39,140
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$83,023
-
Total Expenses
$111,416
$172,960
+55%
Net income
2022
2023
Change
Net income
+$0
+$8,380
-
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