Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$475,225
Other
59%
Program Services
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$411,794
Fees to Service Providers
57%
Salaries & Benefits
34%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$192,667
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$163,958
$282,558
+72%
Total Revenues
$163,958
$475,225
+190%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,877
$140,952
+293%
Fees to Service Providers
$0
$234,608
-
Advertising & Promotion
$0
$2,214
-
Offices, Occupancy & IT
$70,868
$11,303
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,478
$22,717
-81%
Total Expenses
$225,223
$411,794
+83%
Net income
2022
2023
Change
Net income
-$61,265
+$63,431
-204%
Functional Expenses
Summary
2022
2023
Change
Program
-
$411,794
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$225,223
$411,794
+83%