Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Data visualization unavailable
Revenues in 2023
$188,017
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$191,432
Grants
89%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$1,520
-
Government Grants
$0
$0
-
Fundraising Events
$74,748
$363,270
+386%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$93
+417%
Other
$226,157
-$176,866
-178%
Total Revenues
$300,923
$188,017
-38%
Expenses
2022
2023
Change
Grants
$274,750
$170,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,456
$15,603
+1%
Advertising & Promotion
$316
$0
-100%
Offices, Occupancy & IT
$1,071
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,933
$5,829
-2%
Total Expenses
$297,526
$191,432
-36%
Net income
2022
2023
Change
Net income
+$3,397
-$3,415
-201%
Functional Expenses
Summary
2022
2023
Change
Program
$274,750
$170,000
-38%
Admin
$22,776
$21,432
-6%
Fundraising
$0
$0
-
Total Expenses
$297,526
$191,432
-36%