Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
-$24,132
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2023
$11,343
Salaries & Benefits
78%
Other
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,601
$7,755
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$920
$1,080
+17%
Investments
$0
$0
-
Other
-$8,049
-$32,967
+310%
Total Revenues
-$3,528
-$24,132
+584%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$8,850
+48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,345
$2,493
+6%
Total Expenses
$8,345
$11,343
+36%
Net income
2022
2023
Change
Net income
-$11,873
-$35,475
-199%
Functional Expenses
Summary
2022
2023
Change
Program
$8,345
$11,343
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,345
$11,343
+36%