Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$20,362
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$27,832
Offices, Occupancy & IT
50%
Other
30%
Depreciation
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,237
$20,362
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,237
$20,362
-47%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,000
$14,000
-36%
Interest
$0
$0
-
Depreciation
$5,437
$5,437
+0%
Other
$29,030
$8,395
-71%
Total Expenses
$56,467
$27,832
-51%
Net income
2022
2023
Change
Net income
-$18,230
-$7,470
+59%
Functional Expenses
Summary
2022
2023
Change
Program
$56,467
$27,832
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$56,467
$27,832
-51%
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