Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$169,054
Government Grants
N/A
Investments
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$42,856
Salaries & Benefits
70%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Depreciation
<1%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$84,917
$0
-100%
Government Grants
$0
$184,447
-
Fundraising Events
$2,767
$0
-100%
Program Services
$1,650
$320
-81%
Membership Dues
$0
$0
-
Investments
$48
$455
+848%
Other
$0
-$16,168
-
Total Revenues
$89,382
$169,054
+89%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$3,400
$3,467
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,997
-
Interest
$0
$5
-
Depreciation
$0
$282
-
Other
$7,798
$105
-99%
Total Expenses
$41,198
$42,856
+4%
Net income
2022
2023
Change
Net income
+$48,184
+$126,198
+162%
Functional Expenses
Summary
2022
2023
Change
Program
-
$30,205
-
Admin
-
$12,651
-
Fundraising
-
$0
-
Total Expenses
$41,198
$42,856
+4%