Income Statement

Fiscal Year: 2023
Revenues in 2023
$12,187
Contributions
49%
Program Services
49%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$25,329
Salaries & Benefits
82%
Other
12%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$6,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,000
$6,000
-75%
Membership Dues
$0
$0
-
Investments
$36
$0
-100%
Other
-$74,975
$187
-100%
Total Revenues
-$50,939
$12,187
-124%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,174
$20,669
-69%
Fees to Service Providers
$2,141
$1,590
-26%
Advertising & Promotion
$593
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,397
$3,070
-83%
Total Expenses
$88,305
$25,329
-71%
Net income
2022
2023
Change
Net income
-$139,244
-$13,142
+91%