Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$234,798
Contributions
87%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$343,197
Fees to Service Providers
96%
Other
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$203,298
-
Government Grants
$182,520
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$31,500
-
Investments
$0
$0
-
Other
$40,000
$0
-100%
Total Revenues
$222,520
$234,798
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,500
$0
-100%
Fees to Service Providers
$119,331
$328,708
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,053
$1,547
+47%
Interest
$3,122
$3,153
+1%
Depreciation
$0
$0
-
Other
$4,131
$9,789
+137%
Total Expenses
$161,137
$343,197
+113%
Net income
2022
2023
Change
Net income
+$61,383
-$108,399
-277%
Functional Expenses
Summary
2022
2023
Change
Program
$155,178
$339,440
+119%
Admin
$5,959
$3,757
-37%
Fundraising
$0
$0
-
Total Expenses
$161,137
$343,197
+113%