Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$207,143
Contributions
60%
Fundraising Events
40%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$175,970
Other
59%
Salaries & Benefits
36%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,000
$125,000
+12400%
Government Grants
$260,000
$0
-100%
Fundraising Events
$0
$82,143
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$261,000
$207,143
-21%
Expenses
2022
2023
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,030
$63,220
-58%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,971
$0
-100%
Offices, Occupancy & IT
$12,672
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,651
$103,750
+56%
Total Expenses
$241,324
$175,970
-27%
Net income
2022
2023
Change
Net income
+$19,676
+$31,173
+58%
Functional Expenses
Summary
2022
2023
Change
Program
$229,007
$64,220
-72%
Admin
$12,317
$0
-100%
Fundraising
$0
$111,750
-
Total Expenses
$241,324
$175,970
-27%