Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$41,414
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$120,468
Fees to Service Providers
55%
Other
33%
Grants
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$100,390
$21,414
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,070
$20,000
+99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$790
$0
-100%
Total Revenues
$111,250
$41,414
-63%
Expenses
2022
2023
Change
Grants
$0
$11,586
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,361
$66,636
+106%
Advertising & Promotion
$258
$1,922
+645%
Offices, Occupancy & IT
$0
$624
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,462
$39,700
+30%
Total Expenses
$63,081
$120,468
+91%
Net income
2022
2023
Change
Net income
+$48,169
-$79,054
-264%
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