Income Statement

Fiscal Year: 2023
Revenues in 2023
$147,951
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$188,943
Other
90%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$318,591
$147,911
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40
-
Total Revenues
$318,591
$147,951
-54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,010
$19,024
-44%
Advertising & Promotion
$25,519
$0
-100%
Offices, Occupancy & IT
$1,388
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,124
$169,919
-10%
Total Expenses
$249,041
$188,943
-24%
Net income
2022
2023
Change
Net income
+$69,550
-$40,992
-159%
Functional Expenses
Summary
2022
2023
Change
Program
$219,157
$166,271
-24%
Admin
$19,923
$15,114
-24%
Fundraising
$9,961
$7,558
-24%
Total Expenses
$249,041
$188,943
-24%