FILTER FIRST FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$23,148
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$18,128
Other
83%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
3%
Salaries & Benefits
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$86,298
$13,410
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,729
$9,738
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,027
$23,148
-78%
Expenses
2022
2023
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$500
-90%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$1,679
$525
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,105
$0
-100%
Other
$12,066
$15,103
+25%
Total Expenses
$19,850
$18,128
-9%
Net income
2022
2023
Change
Net income
+$83,177
+$5,020
-94%
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