Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$70,941
Other
92%
Program Services
4%
Contributions
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$42,589
Other
52%
Offices, Occupancy & IT
29%
Fees to Service Providers
12%
Salaries & Benefits
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$45,680
$2,422
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,930
-
Membership Dues
$23,758
$30
-100%
Investments
$29
$3
-90%
Other
$19,381
$65,556
+238%
Total Revenues
$88,848
$70,941
-20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,775
$1,875
-72%
Fees to Service Providers
$0
$4,919
-
Advertising & Promotion
$3,812
$1,150
-70%
Offices, Occupancy & IT
$0
$12,488
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,392
$22,157
-61%
Total Expenses
$67,979
$42,589
-37%
Net income
2022
2023
Change
Net income
+$20,869
+$28,352
+36%
Functional Expenses
Summary
2022
2023
Change
Program
$8,315
-
-
Admin
$59,664
-
-
Fundraising
$0
-
-
Total Expenses
$67,979
$42,589
-37%