Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$6,036
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$9,146
Offices, Occupancy & IT
57%
Grants
28%
Fees to Service Providers
8%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,091
$6,036
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$31,091
$6,036
-81%
Expenses
2022
2023
Change
Grants
$25,500
$2,590
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$750
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,860
$5,206
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330
$600
+82%
Total Expenses
$30,065
$9,146
-70%
Net income
2022
2023
Change
Net income
+$1,026
-$3,110
-403%
Functional Expenses
Summary
2022
2023
Change
Program
$25,500
$2,590
-90%
Admin
$4,565
$6,556
+44%
Fundraising
$0
$0
-
Total Expenses
$30,065
$9,146
-70%