Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$348,520
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$175,921
Other
70%
Fees to Service Providers
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$342,219
$348,520
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$342,219
$348,520
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115,771
$52,154
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,136
$123,767
-49%
Total Expenses
$357,907
$175,921
-51%
Net income
2022
2023
Change
Net income
-$15,688
+$172,599
-1200%
Functional Expenses
Summary
2022
2023
Change
Program
$246,001
$65,234
-73%
Admin
$111,906
$110,687
-1%
Fundraising
$0
$0
-
Total Expenses
$357,907
$175,921
-51%