Income Statement

Fiscal Year: 2023
Revenues in 2023
$39,141
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$45,876
Offices, Occupancy & IT
57%
Other
31%
Grants
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$83,834
$39,141
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,834
$39,141
-53%
Expenses
2022
2023
Change
Grants
$16,173
$4,346
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,198
$0
-100%
Fees to Service Providers
$4,850
$0
-100%
Advertising & Promotion
$395
$1,095
+177%
Offices, Occupancy & IT
$21,695
$26,364
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,119
$14,071
-48%
Total Expenses
$88,430
$45,876
-48%
Net income
2022
2023
Change
Net income
-$4,596
-$6,735
-47%
Functional Expenses
Summary
2022
2023
Change
Program
$79,057
$27,997
-65%
Admin
$9,373
$17,879
+91%
Fundraising
$0
$0
-
Total Expenses
$88,430
$45,876
-48%