Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$254,148
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$229,028
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$90,039
$253,141
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,007
-
Other
$0
$0
-
Total Revenues
$90,039
$254,148
+182%
Expenses
2022
2023
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,143
$122,069
+385%
Fees to Service Providers
$0
$12,677
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,518
$23,915
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,540
$64,367
+111%
Total Expenses
$65,201
$229,028
+251%
Net income
2022
2023
Change
Net income
+$24,838
+$25,120
+1%