Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$150,321
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$56,307
Other
55%
Salaries & Benefits
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$185,166
$150,321
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,166
$150,321
-19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,782
$16,312
-87%
Fees to Service Providers
$80,023
$7,550
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,570
$1,408
-87%
Interest
$1,648
$0
-100%
Depreciation
$0
$0
-
Other
$27,075
$31,037
+15%
Total Expenses
$249,098
$56,307
-77%
Net income
2022
2023
Change
Net income
-$63,932
+$94,014
-247%
Functional Expenses
Summary
2022
2023
Change
Program
$92,100
$12,804
-86%
Admin
$152,193
$42,618
-72%
Fundraising
$4,805
$885
-82%
Total Expenses
$249,098
$56,307
-77%