Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$12,500
Contributions
68%
Membership Dues
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$8,435
Fees to Service Providers
91%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$500
$8,500
+1600%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$200
$4,000
+1900%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$700
$12,500
+1686%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,455
$7,661
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$774
-
Total Expenses
$5,591
$8,435
+51%
Net income
2022
2023
Change
Net income
-$4,891
+$4,065
-183%
Functional Expenses
Summary
2022
2023
Change
Program
$5,136
$8,435
+64%
Admin
$455
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$5,591
$8,435
+51%