Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$38,311
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$87,034
Offices, Occupancy & IT
48%
Other
35%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$65,951
$36,710
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$1,601
+2709%
Other
$0
$0
-
Total Revenues
$66,008
$38,311
-42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,186
-
Advertising & Promotion
$928
$0
-100%
Offices, Occupancy & IT
$4,044
$42,196
+943%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,669
$30,652
-51%
Total Expenses
$67,641
$87,034
+29%
Net income
2022
2023
Change
Net income
-$1,633
-$48,723
-2884%
Functional Expenses
Summary
2022
2023
Change
Program
$67,641
$72,472
+7%
Admin
$0
$14,562
-
Fundraising
$0
$0
-
Total Expenses
$67,641
$87,034
+29%