Income Statement

Fiscal Year: 2023
Revenues in 2023
$44,904
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$109,828
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,251
$33,260
+2559%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,525
-
Membership Dues
$0
$0
-
Investments
$136
$119
-12%
Other
$0
$0
-
Total Revenues
$1,387
$44,904
+3137%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,351
-
Offices, Occupancy & IT
$98
$3,118
+3082%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,801
$105,359
+432%
Total Expenses
$19,899
$109,828
+452%
Net income
2022
2023
Change
Net income
-$18,512
-$64,924
-251%
Functional Expenses
Summary
2022
2023
Change
Program
$15,344
$103,480
+574%
Admin
$4,555
$6,348
+39%
Fundraising
$0
$0
-
Total Expenses
$19,899
$109,828
+452%