Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$122,694
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$100,438
Other
55%
Offices, Occupancy & IT
29%
Depreciation
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$801,000
$110,100
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,594
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$801,000
$122,694
-85%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,045
$4,720
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,003
$29,334
+28%
Interest
$8
$0
-100%
Depreciation
$11,649
$10,831
-7%
Other
$8,123
$55,553
+584%
Total Expenses
$53,828
$100,438
+87%
Net income
2022
2023
Change
Net income
+$747,172
+$22,256
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$37,929
$92,852
+145%
Admin
$15,899
$3,887
-76%
Fundraising
$0
$3,699
-
Total Expenses
$53,828
$100,438
+87%