Income Statement

Fiscal Year: 2023
Revenues in 2023
$277,661
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$254,007
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,570
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$277,661
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,352
$0
-100%
Total Revenues
$154,922
$277,661
+79%
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
$0
-
Offices, Occupancy & IT
$391
$4,680
+1097%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,818
$249,327
+110%
Total Expenses
$119,209
$254,007
+113%
Net income
2022
2023
Change
Net income
+$35,713
+$23,654
-34%
Functional Expenses
Summary
2022
2023
Change
Program
$118,818
$179,185
+51%
Admin
$391
$0
-100%
Fundraising
$0
$74,822
-
Total Expenses
$119,209
$254,007
+113%