Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$322,970
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$239,813
Salaries & Benefits
58%
Other
35%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$369,616
$316,025
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,487
$0
-100%
Membership Dues
$0
$0
-
Investments
$216
$1,445
+569%
Other
$0
$5,500
-
Total Revenues
$371,319
$322,970
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485
$139,099
+28580%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,638
-
Offices, Occupancy & IT
$4,897
$3,500
-29%
Interest
$0
$0
-
Depreciation
$3,524
$8,994
+155%
Other
$14,315
$83,582
+484%
Total Expenses
$23,221
$239,813
+933%
Net income
2022
2023
Change
Net income
+$348,098
+$83,157
-76%
Functional Expenses
Summary
2022
2023
Change
Program
$23,221
$179,366
+672%
Admin
$0
$60,447
-
Fundraising
$0
$0
-
Total Expenses
$23,221
$239,813
+933%