Income Statement

Fiscal Year: 2023
May 1, 2022 – Dec 31, 2022
Revenues in 2023
$232,680
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$91,521
Fees to Service Providers
49%
Offices, Occupancy & IT
36%
Other
10%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$134,610
$232,680
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,610
$232,680
+73%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,000
-
Fees to Service Providers
$0
$44,728
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$33,240
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$9,553
-
Total Expenses
$0
$91,521
-
Net income
2022
2023
Change
Net income
+$134,610
+$141,159
+5%
Functional Expenses
Summary
2022
2023
Change
Program
-
$42,417
-
Admin
-
$49,095
-
Fundraising
-
$9
-
Total Expenses
$0
$91,521
-