Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$19,857
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$22,072
Other
80%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$16,417
$19,825
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$32
+967%
Other
$0
$0
-
Total Revenues
$16,420
$19,857
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,025
$3,000
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$130
-
Interest
$0
$0
-
Depreciation
$4,204
$1,305
-69%
Other
$6,288
$17,637
+180%
Total Expenses
$13,517
$22,072
+63%
Net income
2022
2023
Change
Net income
+$2,903
-$2,215
-176%
Functional Expenses
Summary
2022
2023
Change
Program
$10,492
$18,442
+76%
Admin
$3,025
$3,630
+20%
Fundraising
$0
$0
-
Total Expenses
$13,517
$22,072
+63%