Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$334,655
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$42,653
Other
47%
Salaries & Benefits
23%
Depreciation
22%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$49,076
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$334,655
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101
$0
-100%
Total Revenues
$49,177
$334,655
+581%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,500
$9,900
-54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,050
-
Interest
$0
$0
-
Depreciation
$0
$9,530
-
Other
$35,529
$20,173
-43%
Total Expenses
$57,029
$42,653
-25%
Net income
2022
2023
Change
Net income
-$7,852
+$292,002
-3819%
Functional Expenses
Summary
2022
2023
Change
Program
-
$5,446
-
Admin
-
$37,207
-
Fundraising
-
$0
-
Total Expenses
$57,029
$42,653
-25%