Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,576
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$9,005
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$33,563
$5,575
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$33,564
$5,576
-83%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$0
-100%
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$1,101
$605
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,053
$8,400
-56%
Total Expenses
$20,832
$9,005
-57%
Net income
2022
2023
Change
Net income
+$12,732
-$3,429
-127%
Functional Expenses
Summary
2022
2023
Change
Program
$10,686
$4,939
-54%
Admin
$10,146
$4,066
-60%
Fundraising
$0
$0
-
Total Expenses
$20,832
$9,005
-57%