Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$121,851
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$127,619
Fees to Service Providers
72%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,804
$121,851
+625%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,804
$121,851
+625%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$434
$91,549
+20994%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,566
$36,070
+118%
Total Expenses
$17,000
$127,619
+651%
Net income
2022
2023
Change
Net income
-$196
-$5,768
-2843%
Functional Expenses
Summary
2022
2023
Change
Program
$14,949
$8,990
-40%
Admin
$1,617
$100,700
+6128%
Fundraising
$434
$17,929
+4031%
Total Expenses
$17,000
$127,619
+651%
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