Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$109,511
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$141,676
Other
86%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$135,937
$109,511
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,937
$109,511
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$486
$0
-100%
Offices, Occupancy & IT
$12,262
$20,477
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,513
$121,199
+43%
Total Expenses
$102,061
$141,676
+39%
Net income
2022
2023
Change
Net income
+$33,876
-$32,165
-195%
Functional Expenses
Summary
2022
2023
Change
Program
$94,694
$115,552
+22%
Admin
$7,367
$26,124
+255%
Fundraising
$0
$0
-
Total Expenses
$102,061
$141,676
+39%