Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$2,428
Other
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$6,310
Offices, Occupancy & IT
52%
Other
28%
Grants
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,800
$500
-72%
Government Grants
$38,547
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,160
$5
-100%
Other
-$92,071
$1,923
-102%
Total Revenues
-$43,564
$2,428
-106%
Expenses
2022
2023
Change
Grants
$779
$1,241
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,739
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,324
$3,287
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,653
$1,782
-33%
Total Expenses
$13,495
$6,310
-53%
Net income
2022
2023
Change
Net income
-$57,059
-$3,882
+93%
Functional Expenses
Summary
2022
2023
Change
Program
$779
$1,963
+152%
Admin
$12,716
$4,347
-66%
Fundraising
$0
$0
-
Total Expenses
$13,495
$6,310
-53%