Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$26,186
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$770,958
Interest
58%
Other
38%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,272
$26,186
-57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,272
$26,186
-57%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,436
$11,912
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42
$42
+0%
Interest
$16,222
$443,801
+2636%
Depreciation
$24,109
$24,109
+0%
Other
$22,165
$291,094
+1213%
Total Expenses
$83,974
$770,958
+818%
Net income
2022
2023
Change
Net income
-$22,702
-$744,772
-3181%
Functional Expenses
Summary
2022
2023
Change
Program
$75,253
$770,958
+924%
Admin
$8,721
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$83,974
$770,958
+818%
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