Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2023
$10,714
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$89,130
Other
87%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,085
$10,714
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,085
$10,714
-98%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,135
$0
-100%
Fees to Service Providers
$4,827
$2,716
-44%
Advertising & Promotion
$54,978
$3,935
-93%
Offices, Occupancy & IT
$21,453
$1,476
-93%
Interest
$0
$188
-
Depreciation
$3,048
$3,048
+0%
Other
$216,846
$77,767
-64%
Total Expenses
$318,287
$89,130
-72%
Net income
2022
2023
Change
Net income
+$175,798
-$78,416
-145%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,287
$89,130
-72%