Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2023
$377,369
Other
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$414,175
Grants
95%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$15,567
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,891
-
Other
-
$358,911
-
Total Revenues
-
$377,369
-
Expenses
2022
2023
Change
Grants
-
$392,935
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$50
-
Advertising & Promotion
-
$70
-
Offices, Occupancy & IT
-
$760
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$20,360
-
Total Expenses
-
$414,175
-
Net income
2022
2023
Change
Net income
-
-$36,806
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$392,935
-
Admin
-
$21,240
-
Fundraising
-
$0
-
Total Expenses
-
$414,175
-
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