Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$45,186
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$321,449
Fees to Service Providers
61%
Other
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$583,424
$45,186
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$583,424
$45,186
-92%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$383,826
$197,176
-49%
Advertising & Promotion
$669
$866
+29%
Offices, Occupancy & IT
$6,802
$11,591
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,949
$111,816
-20%
Total Expenses
$530,246
$321,449
-39%
Net income
2022
2023
Change
Net income
+$53,178
-$276,263
-620%
Functional Expenses
Summary
2022
2023
Change
Program
$294,915
$290,041
-2%
Admin
$149,602
$31,408
-79%
Fundraising
$85,729
$0
-100%
Total Expenses
$530,246
$321,449
-39%