Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2023
$95,124
Fundraising Events
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$91,727
Salaries & Benefits
91%
Offices, Occupancy & IT
6%
Other
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$17,099
$0
-100%
Fundraising Events
$96,281
$94,600
-2%
Program Services
$262
$524
+100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,642
$95,124
-16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,879
$83,817
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,500
$0
-100%
Offices, Occupancy & IT
$8,723
$5,730
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,164
$2,180
-48%
Total Expenses
$119,266
$91,727
-23%
Net income
2022
2023
Change
Net income
-$5,624
+$3,397
-160%
Functional Expenses
Summary
2022
2023
Change
Program
$119,266
$91,727
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,266
$91,727
-23%