Income Statement
Fiscal Year: 2023
Revenues in 2023
$50,961
Other
90%
Membership Dues
4%
Fundraising Events
2%
Contributions
2%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2023
$21,172
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,300
$926
-29%
Government Grants
$0
$0
-
Fundraising Events
$39,006
$1,100
-97%
Program Services
$0
$0
-
Membership Dues
$500
$2,268
+354%
Investments
$0
$569
-
Other
$7
$46,098
+658443%
Total Revenues
$40,813
$50,961
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$250
+25%
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$0
$562
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,388
$20,360
+96%
Total Expenses
$10,708
$21,172
+98%
Net income
2022
2023
Change
Net income
+$30,105
+$29,789
-1%
Functional Expenses
Summary
2022
2023
Change
Program
-
$21,172
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$10,708
$21,172
+98%
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