Income Statement

Fiscal Year: 2023
Revenues in 2023
$40,179
Investments
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$54,278
Other
45%
Fees to Service Providers
40%
Offices, Occupancy & IT
14%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,190
$3,963
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,440
$0
-100%
Membership Dues
$0
$0
-
Investments
$44,544
$36,216
-19%
Other
-$85,457
$0
-100%
Total Revenues
-$38,283
$40,179
-205%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,140
$21,771
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,253
$7,693
-32%
Interest
$0
$0
-
Depreciation
$182,907
$642
-100%
Other
$141,186
$24,172
-83%
Total Expenses
$360,486
$54,278
-85%
Net income
2022
2023
Change
Net income
-$398,769
-$14,099
+96%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$360,486
$54,278
-85%
Fundraising
$0
$0
-
Total Expenses
$360,486
$54,278
-85%