Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,475
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$15,199
Other
63%
Fees to Service Providers
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$115
$34
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,072
$1,441
+34%
Other
$0
$0
-
Total Revenues
$1,187
$1,475
+24%
Expenses
2022
2023
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,383
$5,553
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,239
$9,646
+55%
Total Expenses
$113,622
$15,199
-87%
Net income
2022
2023
Change
Net income
-$112,435
-$13,724
+88%
Functional Expenses
Summary
2022
2023
Change
Program
$100,000
$0
-100%
Admin
$13,622
$15,199
+12%
Fundraising
$0
$0
-
Total Expenses
$113,622
$15,199
-87%