Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$551
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$14,875
Salaries & Benefits
85%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$6,187
$511
-92%
Government Grants
$0
$0
-
Fundraising Events
$15,890
$0
-100%
Program Services
$36,824
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$40
-
Other
$0
$0
-
Total Revenues
$58,901
$551
-99%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,504
$12,600
+33%
Fees to Service Providers
$0
$706
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,500
$1,569
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$11,004
$14,875
+35%
Net income
2022
2023
Change
Net income
+$47,897
-$14,324
-130%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$14,875
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,004
$14,875
+35%