Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$64,404
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$71,120
Other
34%
Offices, Occupancy & IT
26%
Fees to Service Providers
24%
Depreciation
9%
Grants
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$62,554
-
Government Grants
$0
$1,850
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$64,404
-
Expenses
2022
2023
Change
Grants
$11,342
$4,700
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$16,900
+5533%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,860
$18,795
+174%
Interest
$0
$0
-
Depreciation
$2,305
$6,271
+172%
Other
$788
$24,454
+3003%
Total Expenses
$21,595
$71,120
+229%
Net income
2022
2023
Change
Net income
-$21,595
-$6,716
+69%
Functional Expenses
Summary
2022
2023
Change
Program
$21,595
$66,541
+208%
Admin
$0
$4,579
-
Fundraising
$0
$0
-
Total Expenses
$21,595
$71,120
+229%