Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$247,401
Fundraising Events
81%
Government Grants
19%
Membership Dues
<1%
Contributions
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$247,401
Other
83%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,042
$0
-100%
Government Grants
$0
$46,664
-
Fundraising Events
$70,398
$199,637
+184%
Program Services
$20
$0
-100%
Membership Dues
$920
$1,100
+20%
Investments
$123
$0
-100%
Other
$0
$0
-
Total Revenues
$72,503
$247,401
+241%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,058
$400
-98%
Offices, Occupancy & IT
$10,161
$41,289
+306%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,545
$205,712
+342%
Total Expenses
$80,764
$247,401
+206%
Net income
2022
2023
Change
Net income
-$8,261
+$0
-100%
Functional Expenses
Summary
2022
2023
Change
Program
-
$247,401
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$80,764
$247,401
+206%