Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$240,792
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$250,909
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$188,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$240,792
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,500
$240,792
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,415
$250,909
+67%
Total Expenses
$180,415
$250,909
+39%
Net income
2022
2023
Change
Net income
+$8,085
-$10,117
-225%
Functional Expenses
Summary
2022
2023
Change
Program
-
$250,909
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$180,415
$250,909
+39%