Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$36,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$83,561
Grants
78%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,000
$36,000
+0%
Total Revenues
$37,500
$36,000
-4%
Expenses
2022
2023
Change
Grants
$211,180
$64,900
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,035
$3,900
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,997
$10,978
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,744
$3,783
+1%
Total Expenses
$227,956
$83,561
-63%
Net income
2022
2023
Change
Net income
-$190,456
-$47,561
+75%
Functional Expenses
Summary
2022
2023
Change
Program
$227,956
$83,561
-63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,956
$83,561
-63%