Income Statement

Fiscal Year: 2023
Revenues in 2023
$52,256
Program Services
91%
Fundraising Events
9%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$60,999
Other
80%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$4,800
-
Program Services
$61,704
$47,456
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,704
$52,256
-15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$1,500
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,595
$10,943
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,172
$48,556
-9%
Total Expenses
$67,967
$60,999
-10%
Net income
2022
2023
Change
Net income
-$6,263
-$8,743
-40%
Functional Expenses
Summary
2022
2023
Change
Program
$58,454
$50,655
-13%
Admin
$9,513
$10,344
+9%
Fundraising
$0
$0
-
Total Expenses
$67,967
$60,999
-10%