Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$230,765
Contributions
62%
Membership Dues
30%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$236,263
Other
70%
Fees to Service Providers
27%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$29,910
$142,848
+378%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,111
-
Program Services
$0
$0
-
Membership Dues
$95,828
$68,806
-28%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,738
$230,765
+84%
Expenses
2022
2023
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,014
$64,692
-45%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$0
$5,506
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,302
$165,465
+1364%
Total Expenses
$128,816
$236,263
+83%
Net income
2022
2023
Change
Net income
-$3,078
-$5,498
-79%
Functional Expenses
Summary
2022
2023
Change
Program
-
$236,263
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$128,816
$236,263
+83%