Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$17,278
Membership Dues
49%
Contributions
48%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$16,742
Other
52%
Depreciation
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,268
$8,336
+95%
Government Grants
$2,250
$427
-81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,600
$8,515
+432%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,118
$17,278
+113%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$275
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350
$359
+3%
Interest
$0
$0
-
Depreciation
$0
$7,360
-
Other
$7,499
$8,748
+17%
Total Expenses
$8,124
$16,742
+106%
Net income
2022
2023
Change
Net income
-$6
+$536
-9033%
Functional Expenses
Summary
2022
2023
Change
Program
$7,849
$16,467
+110%
Admin
$275
$275
+0%
Fundraising
$0
$0
-
Total Expenses
$8,124
$16,742
+106%