Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$251,228
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$242,445
Other
59%
Salaries & Benefits
31%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$179,006
$251,228
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,006
$251,228
+40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,250
$75,002
+13%
Fees to Service Providers
$19,280
$500
-97%
Advertising & Promotion
$0
$17,451
-
Offices, Occupancy & IT
$3,133
$5,675
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,832
$143,817
+40%
Total Expenses
$191,495
$242,445
+27%
Net income
2022
2023
Change
Net income
-$12,489
+$8,783
-170%
Functional Expenses
Summary
2022
2023
Change
Program
-
$242,445
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$191,495
$242,445
+27%