Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$5,663
Fundraising Events
55%
Contributions
44%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$38,692
Other
89%
Interest
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,000
$2,500
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,112
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$51
+200%
Other
-$50,060
$0
-100%
Total Revenues
-$40,043
$5,663
-114%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,111
$185
-91%
Interest
$2,500
$4,000
+60%
Depreciation
$0
$0
-
Other
$32,854
$34,507
+5%
Total Expenses
$38,725
$38,692
0%
Net income
2022
2023
Change
Net income
-$78,768
-$33,029
+58%
Functional Expenses
Summary
2022
2023
Change
Program
$38,725
$38,692
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,725
$38,692
0%