Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$344,301
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$353,036
Other
63%
Salaries & Benefits
30%
Benefits to Members
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$176,977
$344,301
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,977
$344,301
+95%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$12,727
-
Salaries & Benefits
$87,330
$107,383
+23%
Fees to Service Providers
$883
$7,368
+734%
Advertising & Promotion
$1,501
$2,471
+65%
Offices, Occupancy & IT
$0
$2,075
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,152
$221,012
+412%
Total Expenses
$132,866
$353,036
+166%
Net income
2022
2023
Change
Net income
+$44,111
-$8,735
-120%
Functional Expenses
Summary
2022
2023
Change
Program
-
$247,856
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$132,866
$353,036
+166%