Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$331,630
Contributions
94%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$404,157
Salaries & Benefits
50%
Other
38%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$313,176
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$7,281
-
Membership Dues
-
$0
-
Investments
-
$11,173
-
Other
-
$0
-
Total Revenues
-
$331,630
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$200,740
-
Fees to Service Providers
-
$22,781
-
Advertising & Promotion
-
$13,411
-
Offices, Occupancy & IT
-
$9,677
-
Interest
-
$0
-
Depreciation
-
$4,741
-
Other
-
$152,807
-
Total Expenses
-
$404,157
-
Net income
2022
2023
Change
Net income
-
-$72,527
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$351,009
-
Admin
-
$24,687
-
Fundraising
-
$28,461
-
Total Expenses
-
$404,157
-