Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$220,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$216,898
Other
92%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$485,200
$220,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$485,200
$220,000
-55%
Expenses
2022
2023
Change
Grants
$290,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,916
$17,852
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,500
$199,046
-12%
Total Expenses
$537,416
$216,898
-60%
Net income
2022
2023
Change
Net income
-$52,216
+$3,102
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$516,500
$216,898
-58%
Admin
$244,297
$216,898
-11%
Fundraising
$0
$0
-
Total Expenses
$537,416
$216,898
-60%
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