Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$766
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$11,143
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$132,219
$761
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204
$0
-100%
Other
$0
$5
-
Total Revenues
$132,423
$766
-99%
Expenses
2022
2023
Change
Grants
$57,644
$10,880
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,545
$0
-100%
Advertising & Promotion
$14,160
$0
-100%
Offices, Occupancy & IT
$14,592
$85
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,993
$178
-99%
Total Expenses
$118,934
$11,143
-91%
Net income
2022
2023
Change
Net income
+$13,489
-$10,377
-177%
Functional Expenses
Summary
2022
2023
Change
Program
$105,686
$11,042
-90%
Admin
$10,173
$0
-100%
Fundraising
$3,075
$101
-97%
Total Expenses
$118,934
$11,143
-91%