Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
-$12,221
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$72,870
Salaries & Benefits
81%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$49,225
$13,648
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,619
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$25,869
-
Total Revenues
$287,844
-$12,221
-104%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,756
-
Fees to Service Providers
$0
$1,371
-
Advertising & Promotion
$2,059
$0
-100%
Offices, Occupancy & IT
$9,242
$1,836
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,471
$10,907
-96%
Total Expenses
$267,772
$72,870
-73%
Net income
2022
2023
Change
Net income
+$20,072
-$85,091
-524%
Functional Expenses
Summary
2022
2023
Change
Program
$267,772
$71,516
-73%
Admin
$0
$1,354
-
Fundraising
$0
$0
-
Total Expenses
$267,772
$72,870
-73%