Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$4,579
Program Services
89%
Government Grants
11%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$4,887
Other
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,085
$0
-100%
Government Grants
$5,850
$500
-91%
Fundraising Events
$0
$0
-
Program Services
$8,207
$4,079
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$103
$0
-100%
Total Revenues
$15,245
$4,579
-70%
Expenses
2022
2023
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$710
$642
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,610
$3,745
-68%
Total Expenses
$15,090
$4,887
-68%
Net income
2022
2023
Change
Net income
+$155
-$308
-299%
Functional Expenses
Summary
2022
2023
Change
Program
$14,524
$4,362
-70%
Admin
$566
$525
-7%
Fundraising
$0
$0
-
Total Expenses
$15,090
$4,887
-68%
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