Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$296,867
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$221,504
Other
83%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$210,119
$296,867
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,119
$296,867
+41%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$3,400
-
Offices, Occupancy & IT
$33,960
$33,177
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,497
$184,527
+40%
Total Expenses
$165,857
$221,504
+34%
Net income
2022
2023
Change
Net income
+$44,262
+$75,363
+70%
Functional Expenses
Summary
2022
2023
Change
Program
$165,857
$221,504
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$165,857
$221,504
+34%