Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$157,838
Contributions
91%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$196,579
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$220,000
$144,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$15,310
$13,838
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,310
$157,838
-33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$96,950
-
Fees to Service Providers
$3,546
$3,265
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,243
$38,835
+371%
Interest
$1,647
$0
-100%
Depreciation
$0
$0
-
Other
$3,459
$57,529
+1563%
Total Expenses
$16,895
$196,579
+1064%
Net income
2022
2023
Change
Net income
+$218,415
-$38,741
-118%
Functional Expenses
Summary
2022
2023
Change
Program
$16,895
$196,579
+1064%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,895
$196,579
+1064%