Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$947,500
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$983,523
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$47,850
$757,500
+1483%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$813,101
$190,000
-77%
Total Revenues
$860,951
$947,500
+10%
Expenses
2022
2023
Change
Grants
$0
$1,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,099
$11,658
-36%
Advertising & Promotion
$0
$7,162
-
Offices, Occupancy & IT
$202,511
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612,992
$963,663
+57%
Total Expenses
$833,602
$983,523
+18%
Net income
2022
2023
Change
Net income
+$27,349
-$36,023
-232%
Functional Expenses
Summary
2022
2023
Change
Program
$612,965
$974,528
+59%
Admin
$220,637
$8,995
-96%
Fundraising
$0
$0
-
Total Expenses
$833,602
$983,523
+18%
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