Income Statement

Fiscal Year: 2023
Revenues in 2023
$175,352
Other
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$175,352
Offices, Occupancy & IT
50%
Other
29%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$11,000
$12,000
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$20,445
$163,352
+699%
Total Revenues
$31,454
$175,352
+457%
Expenses
2022
2023
Change
Grants
$500
$1,291
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$765
$11,055
+1345%
Advertising & Promotion
$590
$10,000
+1595%
Offices, Occupancy & IT
$9,700
$86,804
+795%
Interest
$0
$1,096
-
Depreciation
$1,217
$14,523
+1093%
Other
$31,656
$50,583
+60%
Total Expenses
$44,428
$175,352
+295%
Net income
2022
2023
Change
Net income
-$12,974
+$0
-100%