Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,636,309
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$452,813
Other
94%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$399,110
$0
-100%
Government Grants
$545,740
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$450,649
$0
-100%
Membership Dues
$0
$0
-
Investments
$17,007
$0
-100%
Other
$4,200
$1,636,309
+38860%
Total Revenues
$1,416,706
$1,636,309
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$15,673
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$25,082
-
Depreciation
$32,932
$0
-100%
Other
$0
$427,731
-
Total Expenses
$48,605
$452,813
+832%
Net income
2022
2023
Change
Net income
+$1,368,101
+$1,183,496
-13%
Functional Expenses
Summary
2022
2023
Change
Program
$337,217
$0
-100%
Admin
$771,680
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$48,605
$452,813
+832%