Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$136,467
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$155,111
Other
54%
Fees to Service Providers
33%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$65,800
$136,467
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,300
$136,467
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,831
$51,867
+228%
Advertising & Promotion
$113
$119
+5%
Offices, Occupancy & IT
$11,935
$18,659
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,491
$84,466
+25%
Total Expenses
$95,370
$155,111
+63%
Net income
2022
2023
Change
Net income
+$26,930
-$18,644
-169%
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