Income Statement

Fiscal Year: 2023
Revenues in 2023
$107,718
Other
89%
Membership Dues
6%
Contributions
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$107,718
Other
49%
Offices, Occupancy & IT
43%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,940
$2,722
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,643
$2,237
-98%
Membership Dues
$7,929
$6,585
-17%
Investments
$0
$0
-
Other
$107,383
$96,174
-10%
Total Revenues
$239,895
$107,718
-55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,938
$1,400
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,889
$46,052
+0%
Interest
$0
$0
-
Depreciation
$9,349
$7,026
-25%
Other
$185,007
$53,240
-71%
Total Expenses
$254,183
$107,718
-58%
Net income
2022
2023
Change
Net income
-$14,288
+$0
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$207,937
$61,221
-71%
Admin
$39,237
$46,497
+19%
Fundraising
-
-
-
Total Expenses
$254,183
$107,718
-58%