Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$94,555
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$114,854
Other
50%
Salaries & Benefits
26%
Interest
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$744,161
$94,555
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$744,161
$94,555
-87%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,249
$29,469
-94%
Fees to Service Providers
$50,077
$0
-100%
Advertising & Promotion
$8,006
$1,099
-86%
Offices, Occupancy & IT
$23,802
$2,572
-89%
Interest
$0
$24,354
-
Depreciation
$0
$0
-
Other
$662,403
$57,360
-91%
Total Expenses
$1,245,537
$114,854
-91%
Net income
2022
2023
Change
Net income
-$501,376
-$20,299
+96%
Functional Expenses
Summary
2022
2023
Change
Program
$1,090,026
$78,587
-93%
Admin
$155,511
$33,841
-78%
Fundraising
$0
$2,426
-
Total Expenses
$1,245,537
$114,854
-91%