Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$67,778
Government Grants
57%
Contributions
43%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$19,702
Fees to Service Providers
40%
Other
30%
Advertising & Promotion
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$259,117
$29,318
-89%
Government Grants
$0
$38,460
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$259,117
$67,778
-74%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,084
$0
-100%
Fees to Service Providers
$18,967
$7,892
-58%
Advertising & Promotion
$20
$5,856
+29180%
Offices, Occupancy & IT
$13,399
$76
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,985
$5,878
-95%
Total Expenses
$202,455
$19,702
-90%
Net income
2022
2023
Change
Net income
+$56,662
+$48,076
-15%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,455
$19,702
-90%