Income Statement

Fiscal Year: 2023
Revenues in 2023
$111,684
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$111,829
Other
79%
Salaries & Benefits
21%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$108,558
$111,684
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,558
$111,684
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$10,718
$0
-100%
Salaries & Benefits
$25,836
$23,000
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,413
$0
-100%
Interest
$0
$0
-
Depreciation
$317
$145
-54%
Other
$37,591
$88,684
+136%
Total Expenses
$108,875
$111,829
+3%
Net income
2022
2023
Change
Net income
-$317
-$145
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$11,035
$0
-100%
Admin
$0
$111,829
-
Fundraising
$0
$0
-
Total Expenses
$108,875
$111,829
+3%