Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$75,404
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$164,153
Salaries & Benefits
57%
Offices, Occupancy & IT
35%
Advertising & Promotion
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$58,381
$75,404
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,526
$0
-100%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$66,910
$75,404
+13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$3,000
$0
-100%
Salaries & Benefits
$79,481
$93,447
+18%
Fees to Service Providers
$3,500
$2,500
-29%
Advertising & Promotion
$109
$11,254
+10225%
Offices, Occupancy & IT
$30,771
$56,952
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,826
$0
-100%
Total Expenses
$137,687
$164,153
+19%
Net income
2022
2023
Change
Net income
-$70,777
-$88,749
-25%
Functional Expenses
Summary
2022
2023
Change
Program
$20,888
$93,447
+347%
Admin
$116,799
$70,706
-39%
Fundraising
$0
$0
-
Total Expenses
$137,687
$164,153
+19%