Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$73,403
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$80,138
Other
93%
Fees to Service Providers
7%
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
$193,787
$73,403
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,587
$73,403
-63%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,285
$5,410
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,743
$0
-100%
Interest
$0
$0
-
Depreciation
$1,057
$0
-100%
Other
$217,972
$74,728
-66%
Total Expenses
$261,057
$80,138
-69%
Net income
2022
2023
Change
Net income
-$64,470
-$6,735
+90%
Functional Expenses
Summary
2022
2023
Change
Program
$206,029
$74,728
-64%
Admin
$55,028
$5,410
-90%
Fundraising
$0
$0
-
Total Expenses
$261,057
$80,138
-69%