Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,262
Government Grants
72%
Contributions
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$5,813
Grants
72%
Fees to Service Providers
25%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$17,327
$358
-98%
Government Grants
$152,388
$904
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,715
$1,262
-99%
Expenses
2022
2023
Change
Grants
$115,365
$4,195
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,265
$1,478
-35%
Advertising & Promotion
$4,189
$140
-97%
Offices, Occupancy & IT
$93
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220
$0
-100%
Total Expenses
$122,132
$5,813
-95%
Net income
2022
2023
Change
Net income
+$47,583
-$4,551
-110%
Functional Expenses
Summary
2022
2023
Change
Program
$117,979
$5,473
-95%
Admin
$4,153
$340
-92%
Fundraising
$0
$0
-
Total Expenses
$122,132
$5,813
-95%