Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$152,253
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$151,407
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$993,718
$152,107
-85%
Government Grants
$0
$0
-
Fundraising Events
$10,580
$146
-99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,450
$0
-100%
Total Revenues
$1,039,748
$152,253
-85%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,049,256
$151,407
-86%
Total Expenses
$1,049,256
$151,407
-86%
Net income
2022
2023
Change
Net income
-$9,508
+$846
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$1,039,652
$144,827
-86%
Admin
$9,604
$6,580
-31%
Fundraising
$0
$0
-
Total Expenses
$1,049,256
$151,407
-86%
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