Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$255,934
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$251,491
Offices, Occupancy & IT
68%
Other
19%
Benefits to Members
13%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$235,934
-
Government Grants
-
$20,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$255,934
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$32,992
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$1,500
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$170,127
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$46,872
-
Total Expenses
-
$251,491
-
Net income
2022
2023
Change
Net income
-
+$4,443
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$251,491
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$251,491
-
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