Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$144,331
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$152,732
Other
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Revenues
2022
2023
Change
Contributions
$57,857
$144,331
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,857
$144,331
+149%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
-$17,259
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,855
$7,500
-5%
Other
$191,062
$162,491
-15%
Total Expenses
$198,917
$152,732
-23%
Net income
2022
2023
Change
Net income
-$141,060
-$8,401
+94%
Functional Expenses
Summary
2022
2023
Change
Program
$193,298
$135,257
-30%
Admin
$5,619
$17,475
+211%
Fundraising
$0
$0
-
Total Expenses
$198,917
$152,732
-23%