Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$94,748
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$145,254
Other
87%
Offices, Occupancy & IT
11%
Depreciation
1%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$94,748
-
Government Grants
$61,355
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,355
$94,748
+54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,490
-
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$2,537
$0
-100%
Offices, Occupancy & IT
$336
$16,149
+4706%
Interest
$637
$0
-100%
Depreciation
$1,732
$1,732
+0%
Other
$37,366
$125,883
+237%
Total Expenses
$42,808
$145,254
+239%
Net income
2022
2023
Change
Net income
+$18,547
-$50,506
-372%
Functional Expenses
Summary
2022
2023
Change
Program
$41,635
$129,426
+211%
Admin
$973
$15,828
+1527%
Fundraising
$200
$0
-100%
Total Expenses
$42,808
$145,254
+239%