Income Statement

Fiscal Year: 2023
Revenues in 2023
$8,601
Program Services
85%
Membership Dues
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$9,697
Other
85%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,740
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185
$7,269
+3829%
Membership Dues
$1,668
$1,332
-20%
Investments
$0
$0
-
Other
$1,684
$0
-100%
Total Revenues
$5,277
$8,601
+63%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,012
$1,483
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648
$8,214
+1168%
Total Expenses
$14,660
$9,697
-34%
Net income
2022
2023
Change
Net income
-$9,383
-$1,096
+88%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$9,697
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$14,660
$9,697
-34%