Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$161,957
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$240,882
Other
58%
Fees to Service Providers
24%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$179,261
$161,957
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,261
$161,957
-10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,000
$36,500
-6%
Fees to Service Providers
$16,530
$56,662
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,049
-
Interest
$0
$0
-
Depreciation
$0
$1,845
-
Other
$156,461
$138,826
-11%
Total Expenses
$211,991
$240,882
+14%
Net income
2022
2023
Change
Net income
-$32,730
-$78,925
-141%
Functional Expenses
Summary
2022
2023
Change
Program
-
$137,851
-
Admin
-
$103,031
-
Fundraising
-
$0
-
Total Expenses
$211,991
$240,882
+14%