Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$3,513
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$225,775
Other
82%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$31,128
$3,513
-89%
Government Grants
$0
$0
-
Fundraising Events
$66,150
$0
-100%
Program Services
$0
$0
-
Membership Dues
$229,954
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$327,232
$3,513
-99%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,866
$12,588
-69%
Fees to Service Providers
$0
$915
-
Advertising & Promotion
$11,856
$4,812
-59%
Offices, Occupancy & IT
$71,976
$20,393
-72%
Interest
$0
$0
-
Depreciation
$0
$1,419
-
Other
$273,000
$185,648
-32%
Total Expenses
$397,698
$225,775
-43%
Net income
2022
2023
Change
Net income
-$70,466
-$222,262
-215%
Functional Expenses
Summary
2022
2023
Change
Program
$397,698
$225,775
-43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$397,698
$225,775
-43%