Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$229,810
Other
86%
Contributions
13%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$74,739
Depreciation
37%
Offices, Occupancy & IT
33%
Other
18%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$16,572
$29,282
+77%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,576
$0
-100%
Membership Dues
$917
$2,300
+151%
Investments
$0
$0
-
Other
-$93,790
$198,228
-311%
Total Revenues
-$23,725
$229,810
-1069%
Expenses
2022
2023
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750
$0
-100%
Fees to Service Providers
$3,400
$8,219
+142%
Advertising & Promotion
$0
$507
-
Offices, Occupancy & IT
$9,201
$24,893
+171%
Interest
$7,963
$0
-100%
Depreciation
$22,692
$27,691
+22%
Other
$22,892
$13,379
-42%
Total Expenses
$66,898
$74,739
+12%
Net income
2022
2023
Change
Net income
-$90,623
+$155,071
-271%
Functional Expenses
Summary
2022
2023
Change
Program
$65,236
$50
-100%
Admin
$1,662
$74,689
+4394%
Fundraising
$0
$0
-
Total Expenses
$66,898
$74,739
+12%