Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$50,686
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$121,887
Depreciation
61%
Other
22%
Salaries & Benefits
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,162
$50,686
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,162
$50,686
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,700
-
Fees to Service Providers
$0
$2,086
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$500
-
Interest
$0
$0
-
Depreciation
$74,144
$74,144
+0%
Other
$0
$26,457
-
Total Expenses
$74,144
$121,887
+64%
Net income
2022
2023
Change
Net income
-$38,982
-$71,201
-83%
Functional Expenses
Summary
2022
2023
Change
Program
$74,144
$98,781
+33%
Admin
$0
$23,106
-
Fundraising
$0
$0
-
Total Expenses
$74,144
$121,887
+64%