Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$217,348
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$218,941
Other
99%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,450
$217,348
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$393,450
$217,348
-45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,353
$0
-100%
Fees to Service Providers
$37,416
$0
-100%
Advertising & Promotion
$512
$0
-100%
Offices, Occupancy & IT
$250
$334
+34%
Interest
-$3
$0
-100%
Depreciation
$2,029
$2,029
+0%
Other
$345,740
$216,578
-37%
Total Expenses
$389,297
$218,941
-44%
Net income
2022
2023
Change
Net income
+$4,153
-$1,593
-138%
Functional Expenses
Summary
2022
2023
Change
Program
$389,297
$218,941
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$389,297
$218,941
-44%