Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$16,898
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$42,338
Depreciation
55%
Salaries & Benefits
42%
Other
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
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
$903,445
$16,898
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$903,445
$16,898
-98%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,184
$17,863
-98%
Fees to Service Providers
$4,312
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,527
$531
-100%
Interest
$60,524
$0
-100%
Depreciation
$10,766
$23,282
+116%
Other
$119,978
$662
-99%
Total Expenses
$1,164,291
$42,338
-96%
Net income
2022
2023
Change
Net income
-$260,846
-$25,440
+90%
Functional Expenses
Summary
2022
2023
Change
Program
$979,203
$38,616
-96%
Admin
$185,088
$3,722
-98%
Fundraising
$0
$0
-
Total Expenses
$1,164,291
$42,338
-96%