Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$105,406
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$162,134
Offices, Occupancy & IT
71%
Other
18%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$159,116
$105,406
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,603
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$198,720
$105,406
-47%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,620
$0
-100%
Fees to Service Providers
$3,118
$17,183
+451%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$115,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,815
$29,951
-84%
Total Expenses
$193,553
$162,134
-16%
Net income
2022
2023
Change
Net income
+$5,167
-$56,728
-1198%
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