Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$234,391
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$171,399
Other
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$125,605
$234,391
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,605
$234,391
+87%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,771
$23,084
+733%
Advertising & Promotion
$2,019
$1,150
-43%
Offices, Occupancy & IT
$10,186
$24,915
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,539
$122,250
+38%
Total Expenses
$103,515
$171,399
+66%
Net income
2022
2023
Change
Net income
+$22,090
+$62,992
+185%
Functional Expenses
Summary
2022
2023
Change
Program
-
$164,886
-
Admin
-
$6,513
-
Fundraising
-
$0
-
Total Expenses
$103,515
$171,399
+66%