Income Statement

Fiscal Year: 2023
Revenues in 2023
$180,201
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$131,677
Other
55%
Depreciation
37%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,000
$180,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$37
-
Other
$0
$164
-
Total Revenues
$180,000
$180,201
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,720
$10,055
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,065
$0
-100%
Interest
$0
$0
-
Depreciation
$498
$48,826
+9704%
Other
$73,684
$72,796
-1%
Total Expenses
$80,967
$131,677
+63%
Net income
2022
2023
Change
Net income
+$99,033
+$48,524
-51%
Functional Expenses
Summary
2022
2023
Change
Program
$80,967
$131,677
+63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,967
$131,677
+63%