Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$4,383
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$5,527
Depreciation
55%
Other
40%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$30,376
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,096
$4,383
+300%
Total Revenues
$31,472
$4,383
-86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$275
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$49,165
$3,038
-94%
Other
$1,863
$2,214
+19%
Total Expenses
$51,028
$5,527
-89%
Net income
2022
2023
Change
Net income
-$19,556
-$1,144
+94%
Functional Expenses
Summary
2022
2023
Change
Program
$6,953
$5,527
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,028
$5,527
-89%