Income Statement

Fiscal Year: 2023
Revenues in 2023
$58,714
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$20,762
Offices, Occupancy & IT
62%
Salaries & Benefits
28%
Fees to Service Providers
10%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$84,432
$58,714
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,432
$58,714
-30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,270
$5,769
-44%
Fees to Service Providers
$19,204
$1,982
-90%
Advertising & Promotion
$488
$0
-100%
Offices, Occupancy & IT
$46,585
$12,770
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,840
$241
-98%
Total Expenses
$86,387
$20,762
-76%
Net income
2022
2023
Change
Net income
-$1,955
+$37,952
-2041%
Functional Expenses
Summary
2022
2023
Change
Program
$86,387
$20,762
-76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,387
$20,762
-76%