Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$207,183
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$175,197
Offices, Occupancy & IT
66%
Other
27%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$108,032
$207,183
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,032
$207,183
+92%
Expenses
2022
2023
Change
Grants
$0
$9,388
-
Benefits to Members
$6,000
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,557
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,380
$115,285
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,000
$46,967
+194%
Total Expenses
$61,380
$175,197
+185%
Net income
2022
2023
Change
Net income
+$46,652
+$31,986
-31%
Functional Expenses
Summary
2022
2023
Change
Program
-
$46,848
-
Admin
-
$128,349
-
Fundraising
-
$0
-
Total Expenses
$61,380
$175,197
+185%