Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$106,435
Contributions
81%
Fundraising Events
15%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$139,083
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$116,448
$86,480
-26%
Government Grants
$10,000
$0
-100%
Fundraising Events
$14,850
$16,340
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$219,159
$3,615
-98%
Total Revenues
$360,457
$106,435
-70%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,027
$123,391
-67%
Fees to Service Providers
$38,310
$500
-99%
Advertising & Promotion
$0
$289
-
Offices, Occupancy & IT
$0
$6,006
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,096
$8,897
-90%
Total Expenses
$493,433
$139,083
-72%
Net income
2022
2023
Change
Net income
-$132,976
-$32,648
+75%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$493,433
$139,083
-72%