Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$10,941
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$57,710
Fees to Service Providers
54%
Other
30%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$126,235
$10,941
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,235
$10,941
-91%
Expenses
2022
2023
Change
Grants
$20,836
$2,600
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,058
$31,100
-64%
Advertising & Promotion
$8,358
$2,824
-66%
Offices, Occupancy & IT
$7,364
$3,665
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,898
$17,521
-45%
Total Expenses
$154,514
$57,710
-63%
Net income
2022
2023
Change
Net income
-$28,279
-$46,769
-65%
Functional Expenses
Summary
2022
2023
Change
Program
$123,704
$47,486
-62%
Admin
$30,810
$10,224
-67%
Fundraising
$0
$0
-
Total Expenses
$154,514
$57,710
-63%