Income Statement
Fiscal Year: 2023
Revenues in 2023
$20,376
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$20,777
Grants
94%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,981
$20,376
+104%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,981
$20,376
+104%
Expenses
2022
2023
Change
Grants
$9,041
$19,562
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$328
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$176
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82
$711
+767%
Total Expenses
$9,123
$20,777
+128%
Net income
2022
2023
Change
Net income
+$858
-$401
-147%
Functional Expenses
Summary
2022
2023
Change
Program
$9,123
$20,777
+128%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,123
$20,777
+128%
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