Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$211,677
Other
67%
Contributions
29%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$229,219
Fees to Service Providers
71%
Salaries & Benefits
22%
Interest
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$51,899
$61,113
+18%
Government Grants
$0
$0
-
Fundraising Events
$11,000
$9,790
-11%
Program Services
$95,193
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,118
$140,774
+12492%
Total Revenues
$159,210
$211,677
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,995
$50,233
+12%
Fees to Service Providers
$4,184
$163,563
+3809%
Advertising & Promotion
$0
$2,217
-
Offices, Occupancy & IT
$5,344
$2,672
-50%
Interest
$0
$8,587
-
Depreciation
$0
$0
-
Other
$136,740
$1,947
-99%
Total Expenses
$191,263
$229,219
+20%
Net income
2022
2023
Change
Net income
-$32,053
-$17,542
+45%
Functional Expenses
Summary
2022
2023
Change
Program
-
$229,219
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$191,263
$229,219
+20%