Income Statement

Fiscal Year: 2023
Revenues in 2023
$4,614
Other
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$22,612
Depreciation
56%
Other
22%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$465,263
$1,526
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,088
-
Total Revenues
$465,263
$4,614
-99%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,140
$975
-54%
Advertising & Promotion
$697
$675
-3%
Offices, Occupancy & IT
$824
$3,465
+321%
Interest
$0
$0
-
Depreciation
$958
$12,573
+1212%
Other
$6,176
$4,924
-20%
Total Expenses
$10,795
$22,612
+109%
Net income
2022
2023
Change
Net income
+$454,468
-$17,998
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$2,847
$19,893
+599%
Admin
$7,948
$0
-100%
Fundraising
$0
$2,719
-
Total Expenses
$10,795
$22,612
+109%