Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$131,635
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$108,470
Grants
99%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$931,923
$131,635
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$931,923
$131,635
-86%
Expenses
2022
2023
Change
Grants
$1,511,910
$107,200
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$870
$1,270
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,512,780
$108,470
-93%
Net income
2022
2023
Change
Net income
-$580,857
+$23,165
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$1,511,910
$107,200
-93%
Admin
$870
$1,270
+46%
Fundraising
$0
$0
-
Total Expenses
$1,512,780
$108,470
-93%
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