Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$107,409
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2023
$108,634
Other
68%
Depreciation
24%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,735
$64,291
+1621%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,421
$46,413
+107%
Investments
$0
$0
-
Other
$31,861
-$3,295
-110%
Total Revenues
$58,017
$107,409
+85%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$8,219
$8,587
+4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,591
$25,668
+0%
Other
$26,392
$74,379
+182%
Total Expenses
$61,202
$108,634
+78%
Net income
2022
2023
Change
Net income
-$3,185
-$1,225
+62%
Functional Expenses
Summary
2022
2023
Change
Program
$35,611
$82,966
+133%
Admin
$25,591
$25,668
+0%
Fundraising
$0
$0
-
Total Expenses
$61,202
$108,634
+78%