Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$21,656
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$20,734
Salaries & Benefits
73%
Other
27%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,678
$21,656
+281%
Total Revenues
$5,678
$21,656
+281%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,190
$15,120
+85%
Fees to Service Providers
$320
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$462
$20
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,222
$5,594
+32%
Total Expenses
$13,194
$20,734
+57%
Net income
2022
2023
Change
Net income
-$7,516
+$922
-112%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,194
$20,734
+57%