Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
-$51,823
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$23,681
Grants
63%
Fees to Service Providers
32%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$64,864
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$410,595
$415,244
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,750
-
Other
-$186,375
-$468,817
+152%
Total Revenues
$289,084
-$51,823
-118%
Expenses
2022
2023
Change
Grants
$97,877
$15,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,996
$0
-100%
Fees to Service Providers
$51,690
$7,500
-85%
Advertising & Promotion
$33,453
$0
-100%
Offices, Occupancy & IT
$9,362
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,795
$1,181
-58%
Total Expenses
$224,173
$23,681
-89%
Net income
2022
2023
Change
Net income
+$64,911
-$75,504
-216%
Functional Expenses
Summary
2022
2023
Change
Program
$119,065
$15,000
-87%
Admin
$73,863
$8,681
-88%
Fundraising
$31,245
$0
-100%
Total Expenses
$224,173
$23,681
-89%