Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$124,362
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$374,200
Other
69%
Fees to Service Providers
25%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$419,284
$124,350
-70%
Government Grants
$21,164
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12
-
Total Revenues
$440,448
$124,362
-72%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,721
$19,902
-73%
Fees to Service Providers
$87,082
$94,494
+9%
Advertising & Promotion
$678
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$27,870
$0
-100%
Depreciation
$0
$0
-
Other
$2,697
$259,804
+9533%
Total Expenses
$193,048
$374,200
+94%
Net income
2022
2023
Change
Net income
+$247,400
-$249,838
-201%
Functional Expenses
Summary
2022
2023
Change
Program
$122,035
$110,220
-10%
Admin
$71,013
$263,980
+272%
Fundraising
$0
$0
-
Total Expenses
$193,048
$374,200
+94%
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