Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$175,149
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$139,176
Salaries & Benefits
46%
Offices, Occupancy & IT
42%
Other
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,298
$92,906
+899%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,281
$82,243
+46%
Total Revenues
$65,579
$175,149
+167%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,706
$63,470
+207%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,199
$0
-100%
Offices, Occupancy & IT
$34,238
$58,554
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,368
$17,152
-23%
Total Expenses
$79,511
$139,176
+75%
Net income
2022
2023
Change
Net income
-$13,932
+$35,973
-358%
Functional Expenses
Summary
2022
2023
Change
Program
-
$139,176
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$79,511
$139,176
+75%