Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$29,730
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$149,213
Offices, Occupancy & IT
36%
Other
36%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$65,748
$29,730
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90,206
$0
-100%
Total Revenues
$155,954
$29,730
-81%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,402
$41,511
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,288
$54,332
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,753
$53,370
-9%
Total Expenses
$159,443
$149,213
-6%
Net income
2022
2023
Change
Net income
-$3,489
-$119,483
-3325%
Functional Expenses
Summary
2022
2023
Change
Program
$54,253
$51,767
-5%
Admin
$105,190
$97,446
-7%
Fundraising
$0
$0
-
Total Expenses
$159,443
$149,213
-6%