Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$45,283
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$48,929
Advertising & Promotion
38%
Other
28%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$193,235
$45,283
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,460
$45,283
-77%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,503
$7,921
+44%
Advertising & Promotion
$4,679
$18,401
+293%
Offices, Occupancy & IT
$4,532
$8,200
+81%
Interest
$0
$0
-
Depreciation
$0
$582
-
Other
$115,488
$13,825
-88%
Total Expenses
$130,202
$48,929
-62%
Net income
2022
2023
Change
Net income
+$63,258
-$3,646
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$104,164
$37,593
-64%
Admin
$13,019
$11,336
-13%
Fundraising
$13,019
$0
-100%
Total Expenses
$130,202
$48,929
-62%