Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$112,836
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$103,788
Other
94%
Interest
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$82,563
$112,836
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,563
$112,836
+37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,856
$894
-52%
Advertising & Promotion
$540
$66
-88%
Offices, Occupancy & IT
$71
$0
-100%
Interest
$0
$5,048
-
Depreciation
$0
$0
-
Other
$199,747
$97,780
-51%
Total Expenses
$202,214
$103,788
-49%
Net income
2022
2023
Change
Net income
-$119,651
+$9,048
-108%
Functional Expenses
Summary
2022
2023
Change
Program
$199,747
$97,704
-51%
Admin
$1,927
$5,942
+208%
Fundraising
$540
$142
-74%
Total Expenses
$202,214
$103,788
-49%
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