Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$857,559
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$939,977
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$857,559
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$857,559
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$390,951
-
Fees to Service Providers
-
$17,970
-
Advertising & Promotion
-
$59,208
-
Offices, Occupancy & IT
-
$133,268
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$338,580
-
Total Expenses
-
$939,977
-
Net income
2022
2023
Change
Net income
-
-$82,418
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$283,382
-
Admin
-
$656,595
-
Fundraising
-
$0
-
Total Expenses
-
$939,977
-