Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$115,554
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$76,417
Other
80%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$170,479
$115,554
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,807
$0
-100%
Membership Dues
$99
$0
-100%
Investments
$65
$0
-100%
Other
$28,424
$0
-100%
Total Revenues
$220,874
$115,554
-48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,114
$10,360
-82%
Fees to Service Providers
$350
$1,000
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,953
$0
-100%
Interest
$0
$0
-
Depreciation
$3,919
$3,919
+0%
Other
$102,150
$61,138
-40%
Total Expenses
$175,486
$76,417
-56%
Net income
2022
2023
Change
Net income
+$45,388
+$39,137
-14%
Functional Expenses
Summary
2022
2023
Change
Program
$3,919
$3,919
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,486
$76,417
-56%