Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$231,481
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$291,305
Other
80%
Fees to Service Providers
11%
Benefits to Members
7%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$192,753
$231,481
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,753
$231,481
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$34,857
$19,500
-44%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,796
$32,266
-2%
Advertising & Promotion
$12,150
$0
-100%
Offices, Occupancy & IT
$0
$6,702
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,060
$232,837
+14%
Total Expenses
$283,863
$291,305
+3%
Net income
2022
2023
Change
Net income
-$91,110
-$59,824
+34%
Functional Expenses
Summary
2022
2023
Change
Program
-
$212,010
-
Admin
-
$79,295
-
Fundraising
-
$0
-
Total Expenses
$283,863
$291,305
+3%