Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$266,380
Other
73%
Contributions
26%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$166,777
Salaries & Benefits
54%
Fees to Service Providers
23%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$141,167
$69,167
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,475
-
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$0
$195,730
-
Total Revenues
$141,167
$266,380
+89%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$102,851
$0
-100%
Salaries & Benefits
$0
$90,750
-
Fees to Service Providers
$619
$37,716
+5993%
Advertising & Promotion
$4,848
$500
-90%
Offices, Occupancy & IT
$0
$9,169
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,718
$28,642
-7%
Total Expenses
$139,036
$166,777
+20%
Net income
2022
2023
Change
Net income
+$2,131
+$99,603
+4574%
Functional Expenses
Summary
2022
2023
Change
Program
-
$50,811
-
Admin
-
$115,966
-
Fundraising
-
$0
-
Total Expenses
$139,036
$166,777
+20%