Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$138,619
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$126,019
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,424
$367
-74%
Other
-$346,780
$138,252
-140%
Total Revenues
-$335,356
$138,619
-141%
Expenses
2022
2023
Change
Grants
$363,760
$124,800
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,471
$1,219
-17%
Total Expenses
$365,231
$126,019
-65%
Net income
2022
2023
Change
Net income
-$700,587
+$12,600
-102%
Functional Expenses
Summary
2022
2023
Change
Program
$365,231
$126,019
-65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$365,231
$126,019
-65%