Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$159,915
Other
51%
Program Services
36%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$173,596
Other
57%
Fees to Service Providers
26%
Benefits to Members
15%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,300
$20,637
+525%
Government Grants
$0
$0
-
Fundraising Events
$56,773
$0
-100%
Program Services
$0
$58,203
-
Membership Dues
$43,128
$0
-100%
Investments
$14
$8
-43%
Other
$4,829
$81,067
+1579%
Total Revenues
$108,044
$159,915
+48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$32,796
$25,449
-22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,410
$45,818
+80%
Advertising & Promotion
$9,621
$3,526
-63%
Offices, Occupancy & IT
$3,281
$430
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,232
$98,373
+122%
Total Expenses
$115,340
$173,596
+51%
Net income
2022
2023
Change
Net income
-$7,296
-$13,681
-88%
Functional Expenses
Summary
2022
2023
Change
Program
-
$128,841
-
Admin
-
$41,981
-
Fundraising
-
$2,774
-
Total Expenses
$115,340
$173,596
+51%