Income Statement

Fiscal Year: 2023
Revenues in 2023
$352,721
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$350,630
Other
88%
Offices, Occupancy & IT
11%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$286,938
$352,721
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,938
$352,721
+23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,365
$2,463
-90%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$650
$0
-100%
Offices, Occupancy & IT
$0
$38,834
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,857
$309,333
+32%
Total Expenses
$258,872
$350,630
+35%
Net income
2022
2023
Change
Net income
+$28,066
+$2,091
-93%
Functional Expenses
Summary
2022
2023
Change
Program
$258,872
$286,550
+11%
Admin
$0
$64,080
-
Fundraising
$0
$0
-
Total Expenses
$258,872
$350,630
+35%