Income Statement

Fiscal Year: 2023
Revenues in 2023
$18,700
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$24,000
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
20%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,700
$18,700
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,700
$18,700
-62%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,000
-
Fees to Service Providers
$0
$6,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,000
$2,100
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,775
$4,800
-74%
Total Expenses
$48,775
$24,000
-51%
Net income
2022
2023
Change
Net income
-$75
-$5,300
-6967%
Functional Expenses
Summary
2022
2023
Change
Program
$24,775
$17,200
-31%
Admin
$24,000
$6,800
-72%
Fundraising
$0
$0
-
Total Expenses
$48,775
$24,000
-51%