Income Statement

Fiscal Year: 2023
Revenues in 2023
$20,250
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$20,240
Fees to Service Providers
99%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$20,100
$20,250
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,100
$20,250
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,500
$20,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434
$240
-45%
Total Expenses
$20,534
$20,240
-1%
Net income
2022
2023
Change
Net income
-$434
+$10
-102%
Functional Expenses
Summary
2022
2023
Change
Program
$20,100
$20,000
0%
Admin
$434
$240
-45%
Fundraising
$0
$0
-
Total Expenses
$20,534
$20,240
-1%