Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$457
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$9,707
Salaries & Benefits
39%
Offices, Occupancy & IT
28%
Fees to Service Providers
23%
Other
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$55,745
$452
-99%
Government Grants
$0
$0
-
Fundraising Events
-$19,909
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24
$5
-79%
Total Revenues
$35,860
$457
-99%
Expenses
2022
2023
Change
Grants
$30,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$3,750
-79%
Fees to Service Providers
$1,975
$2,198
+11%
Advertising & Promotion
$1,177
$202
-83%
Offices, Occupancy & IT
$9,557
$2,676
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,814
$881
-89%
Total Expenses
$68,523
$9,707
-86%
Net income
2022
2023
Change
Net income
-$32,663
-$9,250
+72%