Income Statement

Fiscal Year: 2023
Revenues in 2023
$217,862
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$117,883
Other
67%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$211,092
$217,862
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,092
$217,862
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,750
$24,463
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,600
$14,490
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,660
$78,930
-45%
Total Expenses
$222,010
$117,883
-47%
Net income
2022
2023
Change
Net income
-$10,918
+$99,979
-1016%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,010
$117,883
-47%