Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$15,030
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,774,184
Other
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$2,641,870
$15,030
-99%
Total Revenues
$2,641,882
$15,030
-99%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,243
$946
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,044,458
$1,773,238
+70%
Total Expenses
$1,138,701
$1,774,184
+56%
Net income
2022
2023
Change
Net income
+$1,503,181
-$1,759,154
-217%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$1,138,701
$1,774,184
+56%
Fundraising
$0
$0
-
Total Expenses
$1,138,701
$1,774,184
+56%
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