Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$53,288
Other
70%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$2,150
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,307,885
$0
-100%
Total Revenues
$1,307,885
$2,150
-100%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,800
$9,953
-98%
Fees to Service Providers
$157,810
$2,842
-98%
Advertising & Promotion
$300,563
$1,500
-100%
Offices, Occupancy & IT
$57,880
$1,742
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,565
$37,251
-92%
Total Expenses
$1,460,618
$53,288
-96%
Net income
2022
2023
Change
Net income
-$152,733
-$51,138
+67%
Functional Expenses
Summary
2022
2023
Change
Program
$1,460,618
$53,288
-96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,460,618
$53,288
-96%