Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$227,001
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$237,509
Other
74%
Fees to Service Providers
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$180,678
$227,001
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,678
$227,001
+26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$0
-100%
Fees to Service Providers
$15,125
$50,547
+234%
Advertising & Promotion
$952
$8,990
+844%
Offices, Occupancy & IT
$1,500
$1,296
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,569
$176,676
+8%
Total Expenses
$194,146
$237,509
+22%
Net income
2022
2023
Change
Net income
-$13,468
-$10,508
+22%
Functional Expenses
Summary
2022
2023
Change
Program
-
$198,206
-
Admin
-
$26,256
-
Fundraising
-
$13,047
-
Total Expenses
$194,146
$237,509
+22%