Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$295,469
Contributions
55%
Other
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$329,017
Other
57%
Salaries & Benefits
41%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$212,500
$162,500
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,309
$132,969
+40%
Total Revenues
$307,809
$295,469
-4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,482
$136,367
-26%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$3,327
-
Offices, Occupancy & IT
$8,789
$1,221
-86%
Interest
$768
$1,197
+56%
Depreciation
$29
$0
-100%
Other
$197,238
$186,905
-5%
Total Expenses
$390,806
$329,017
-16%
Net income
2022
2023
Change
Net income
-$82,997
-$33,548
+60%
Functional Expenses
Summary
2022
2023
Change
Program
$390,806
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$390,806
$329,017
-16%