Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$17,225
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$67,872
Salaries & Benefits
59%
Offices, Occupancy & IT
30%
Other
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$17,225
-
Government Grants
$225,226
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$225,226
$17,225
-92%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,974
$39,995
-71%
Fees to Service Providers
$2,847
$3,218
+13%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$71,400
$20,493
-71%
Interest
$0
$65
-
Depreciation
$0
$0
-
Other
$1,269
$4,101
+223%
Total Expenses
$211,520
$67,872
-68%
Net income
2022
2023
Change
Net income
+$13,706
-$50,647
-470%
Functional Expenses
Summary
2022
2023
Change
Program
$160,084
$36,875
-77%
Admin
$51,436
$30,997
-40%
Fundraising
$0
$0
-
Total Expenses
$211,520
$67,872
-68%