Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$371,645
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$77,301
Fees to Service Providers
54%
Other
31%
Depreciation
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$5
-62%
Other
$214,364
$371,640
+73%
Total Revenues
$214,377
$371,645
+73%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,710
$41,772
+1026%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,056
$91
-98%
Interest
$0
$0
-
Depreciation
$11,438
$11,438
+0%
Other
$66,778
$24,000
-64%
Total Expenses
$86,982
$77,301
-11%
Net income
2022
2023
Change
Net income
+$127,395
+$294,344
+131%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$86,982
$77,301
-11%
Fundraising
$0
$0
-
Total Expenses
$86,982
$77,301
-11%