Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$386,481
Fundraising Events
62%
Contributions
38%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$336,861
Offices, Occupancy & IT
36%
Salaries & Benefits
27%
Benefits to Members
18%
Fees to Service Providers
13%
Advertising & Promotion
4%
Other
3%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$187,058
$148,486
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$237,995
-
Program Services
$4,283
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,424
$0
-100%
Total Revenues
$187,917
$386,481
+106%
Expenses
2022
2023
Change
Grants
$26,884
$0
-100%
Benefits to Members
$0
$60,000
-
Salaries & Benefits
$48,000
$90,000
+88%
Fees to Service Providers
$720
$43,675
+5966%
Advertising & Promotion
$14,485
$13,204
-9%
Offices, Occupancy & IT
$30,066
$120,787
+302%
Interest
$0
$530
-
Depreciation
$0
$0
-
Other
$103,511
$8,665
-92%
Total Expenses
$223,666
$336,861
+51%
Net income
2022
2023
Change
Net income
-$35,749
+$49,620
-239%
Functional Expenses
Summary
2022
2023
Change
Program
-
$62,435
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$223,666
$336,861
+51%