Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$29,690
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$38,389
Fees to Service Providers
72%
Offices, Occupancy & IT
17%
Other
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$29,690
-
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$38,794
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,508
$0
-100%
Total Revenues
$148,302
$29,690
-80%
Expenses
2022
2023
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,901
$0
-100%
Fees to Service Providers
$32,032
$27,652
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,106
$6,547
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,806
$4,190
-97%
Total Expenses
$333,345
$38,389
-88%
Net income
2022
2023
Change
Net income
-$185,043
-$8,699
+95%
Functional Expenses
Summary
2022
2023
Change
Program
$333,345
$38,389
-88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$333,345
$38,389
-88%