Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,621
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$7,584
Offices, Occupancy & IT
68%
Other
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$30,080
$2,012
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,987
$609
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,067
$2,621
-97%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$227
$0
-100%
Offices, Occupancy & IT
$7,664
$5,152
-33%
Interest
$241
$0
-100%
Depreciation
$0
$0
-
Other
$89,766
$2,432
-97%
Total Expenses
$97,898
$7,584
-92%
Net income
2022
2023
Change
Net income
-$10,831
-$4,963
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$95,988
$7,584
-92%
Admin
$1,910
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$97,898
$7,584
-92%