Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2023
$49,626
Other
76%
Program Services
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$95,175
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$399
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,455
$11,769
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$37,857
-
Total Revenues
$23,854
$49,626
+108%
Expenses
2022
2023
Change
Grants
$256,896
$95,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,004
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,417
$0
-100%
Other
$0
$175
-
Total Expenses
$289,317
$95,175
-67%
Net income
2022
2023
Change
Net income
-$265,463
-$45,549
+83%
Functional Expenses
Summary
2022
2023
Change
Program
$285,061
$95,000
-67%
Admin
$4,256
$175
-96%
Fundraising
$0
$0
-
Total Expenses
$289,317
$95,175
-67%
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