Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$485,284
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$78,147
Offices, Occupancy & IT
80%
Depreciation
13%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$30,645
$476,022
+1453%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,762
-
Other
$0
$4,500
-
Total Revenues
$30,645
$485,284
+1484%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$0
$62,517
-
Interest
$0
$0
-
Depreciation
$0
$10,030
-
Other
$0
$5,350
-
Total Expenses
$0
$78,147
-
Net income
2022
2023
Change
Net income
+$30,645
+$407,137
+1229%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$49,844
-
Admin
$0
$21,822
-
Fundraising
$0
$6,481
-
Total Expenses
$0
$78,147
-
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