Income Statement

Fiscal Year: 2023
Revenues in 2023
$32,486
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$80,735
Grants
93%
Offices, Occupancy & IT
6%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$45,360
$32,486
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,360
$32,486
-28%
Expenses
2022
2023
Change
Grants
$96,000
$75,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,874
$4,775
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,070
$960
-76%
Total Expenses
$105,944
$80,735
-24%
Net income
2022
2023
Change
Net income
-$60,584
-$48,249
+20%
Functional Expenses
Summary
2022
2023
Change
Program
$105,944
$80,735
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$105,944
$80,735
-24%