Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$84,448
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$141,538
Grants
69%
Other
17%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$294,749
$84,448
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,749
$84,448
-71%
Expenses
2022
2023
Change
Grants
$63,619
$97,034
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$0
-100%
Fees to Service Providers
$0
$11,770
-
Advertising & Promotion
$0
$7,472
-
Offices, Occupancy & IT
$2,889
$689
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,781
$24,573
+18%
Total Expenses
$88,289
$141,538
+60%
Net income
2022
2023
Change
Net income
+$206,460
-$57,090
-128%