Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$51,580
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$178,030
Other
76%
Fees to Service Providers
24%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$105,279
$51,580
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,105,279
$51,580
-95%
Expenses
2022
2023
Change
Grants
$1,520
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$42,800
+919%
Advertising & Promotion
$2,192
$51
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$213
-
Other
$149,888
$134,966
-10%
Total Expenses
$157,800
$178,030
+13%
Net income
2022
2023
Change
Net income
+$947,479
-$126,450
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$148,136
$126,784
-14%
Admin
$9,664
$51,246
+430%
Fundraising
$0
$0
-
Total Expenses
$157,800
$178,030
+13%