Income Statement

Fiscal Year: 2023
Revenues in 2023
$38,520
Government Grants
88%
Contributions
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$524,186
Salaries & Benefits
43%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$4,770
-
Government Grants
$0
$33,750
-
Fundraising Events
$0
$0
-
Program Services
$1,335
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,335
$38,520
+2785%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$225,172
-
Fees to Service Providers
$8,065
$100,119
+1141%
Advertising & Promotion
$202
$0
-100%
Offices, Occupancy & IT
$0
$65,424
-
Interest
$0
$0
-
Depreciation
$0
$3,472
-
Other
$124,422
$129,999
+4%
Total Expenses
$132,689
$524,186
+295%
Net income
2022
2023
Change
Net income
-$131,354
-$485,666
-270%
Functional Expenses
Summary
2022
2023
Change
Program
-
$0
-
Admin
-
$524,186
-
Fundraising
-
$0
-
Total Expenses
$132,689
$524,186
+295%