Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$183,124
Other
67%
Contributions
19%
Government Grants
11%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$95,748
Other
99%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$17,207
$35,230
+105%
Government Grants
$15,000
$19,247
+28%
Fundraising Events
$157,621
$0
-100%
Program Services
$0
$0
-
Membership Dues
$13,831
$447
-97%
Investments
$180
$6,192
+3340%
Other
$22,325
$122,008
+447%
Total Revenues
$226,164
$183,124
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$850
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,116
$0
-100%
Interest
$0
$0
-
Depreciation
$286
$490
+71%
Other
$95,338
$94,408
-1%
Total Expenses
$119,890
$95,748
-20%
Net income
2022
2023
Change
Net income
+$106,274
+$87,376
-18%
Functional Expenses
Summary
2022
2023
Change
Program
$70,537
$7,653
-89%
Admin
$48,928
$88,095
+80%
Fundraising
$425
$0
-100%
Total Expenses
$119,890
$95,748
-20%
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