Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$54,756
Contributions
64%
Membership Dues
18%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$45,848
Salaries & Benefits
65%
Other
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$27,429
$35,077
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,717
$9,779
+107%
Membership Dues
$2,000
$9,900
+395%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$34,146
$54,756
+60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,600
$29,900
+17%
Fees to Service Providers
$1,471
$836
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$768
+207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,569
$14,344
+24%
Total Expenses
$38,890
$45,848
+18%
Net income
2022
2023
Change
Net income
-$4,744
+$8,908
-288%
Functional Expenses
Summary
2022
2023
Change
Program
$38,890
$45,848
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,890
$45,848
+18%