Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$298,314
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$189,732
Other
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$234,680
$298,314
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,680
$298,314
+27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,462
$8,500
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,554
$6,784
-21%
Interest
$0
$0
-
Depreciation
$47,434
$0
-100%
Other
$150,402
$174,448
+16%
Total Expenses
$213,852
$189,732
-11%
Net income
2022
2023
Change
Net income
+$20,828
+$108,582
+421%
Functional Expenses
Summary
2022
2023
Change
Program
$97,834
$132,486
+35%
Admin
$116,018
$56,922
-51%
Fundraising
$0
$0
-
Total Expenses
$213,852
$189,732
-11%
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