Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$190,305
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$209,728
Other
84%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$152,120
$190,305
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,120
$190,305
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,636
$33,960
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,487
$175,768
-5%
Total Expenses
$227,123
$209,728
-8%
Net income
2022
2023
Change
Net income
-$75,003
-$19,423
+74%
Functional Expenses
Summary
2022
2023
Change
Program
$159,987
$159,683
0%
Admin
$67,136
$50,045
-25%
Fundraising
$0
$0
-
Total Expenses
$227,123
$209,728
-8%