Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$416,668
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$438,138
Other
60%
Offices, Occupancy & IT
18%
Advertising & Promotion
11%
Salaries & Benefits
6%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$416,668
-
Government Grants
$56,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$249,335
$0
-100%
Total Revenues
$305,335
$416,668
+36%
Expenses
2022
2023
Change
Grants
$10,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,628
$27,989
-75%
Fees to Service Providers
$32,285
$7,608
-76%
Advertising & Promotion
$56,064
$48,119
-14%
Offices, Occupancy & IT
$44,999
$77,438
+72%
Interest
$1,378
$12,653
+818%
Depreciation
$2,000
$0
-100%
Other
$53,086
$264,331
+398%
Total Expenses
$312,640
$438,138
+40%
Net income
2022
2023
Change
Net income
-$7,305
-$21,470
-194%
Functional Expenses
Summary
2022
2023
Change
Program
$312,640
$382,045
+22%
Admin
$0
$56,093
-
Fundraising
$0
$0
-
Total Expenses
$312,640
$438,138
+40%