Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$9,023
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$82,843
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$26,139
$9,023
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,139
$9,023
-65%
Expenses
2022
2023
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,778
$54,711
-2%
Fees to Service Providers
$1,006
$1,932
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234
$2,370
+913%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,719
$23,830
-29%
Total Expenses
$91,737
$82,843
-10%
Net income
2022
2023
Change
Net income
-$65,598
-$73,820
-13%
Functional Expenses
Summary
2022
2023
Change
Program
$89,255
$80,241
-10%
Admin
$2,482
$2,602
+5%
Fundraising
$0
$0
-
Total Expenses
$91,737
$82,843
-10%
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