Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$231,613
Government Grants
89%
Membership Dues
11%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$255,083
Other
67%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$125,285
$0
-100%
Government Grants
$0
$207,143
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$50,809
$24,470
-52%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,094
$231,613
+32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,115
-
Fees to Service Providers
$19,687
$11,186
-43%
Advertising & Promotion
$53
$5,289
+9879%
Offices, Occupancy & IT
$76,531
$37,010
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,599
$170,483
+310%
Total Expenses
$137,870
$255,083
+85%
Net income
2022
2023
Change
Net income
+$38,224
-$23,470
-161%
Functional Expenses
Summary
2022
2023
Change
Program
-
$15,626
-
Admin
-
$234,168
-
Fundraising
-
$5,289
-
Total Expenses
$137,870
$255,083
+85%