Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$201,646
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$213,560
Grants
57%
Other
39%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$76,189
$201,646
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,189
$201,646
+165%
Expenses
2022
2023
Change
Grants
$1,200
$121,800
+10050%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,646
$1,738
-34%
Advertising & Promotion
$12,933
$5,500
-57%
Offices, Occupancy & IT
$0
$2,246
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,689
$82,276
+88%
Total Expenses
$60,468
$213,560
+253%
Net income
2022
2023
Change
Net income
+$15,721
-$11,914
-176%
Functional Expenses
Summary
2022
2023
Change
Program
-
$179,457
-
Admin
-
$34,103
-
Fundraising
-
$0
-
Total Expenses
$60,468
$213,560
+253%