Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
-$30,030
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$39,411
Other
54%
Fees to Service Providers
29%
Offices, Occupancy & IT
16%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$61,000
$420
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,679
$2,339
-36%
Membership Dues
$0
$0
-
Investments
$48
$50
+4%
Other
$13,097
-$32,839
-351%
Total Revenues
$77,824
-$30,030
-139%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,161
$11,495
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,572
$6,199
+11%
Interest
$0
$0
-
Depreciation
$575
$575
+0%
Other
$21,171
$21,142
0%
Total Expenses
$33,479
$39,411
+18%
Net income
2022
2023
Change
Net income
+$44,345
-$69,441
-257%
Functional Expenses
Summary
2022
2023
Change
Program
$33,479
$39,411
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,479
$39,411
+18%