Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$1,504
Contributions
83%
Investments
13%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$8,157
Fees to Service Providers
49%
Other
31%
Interest
15%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$292,000
$1,250
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$194
+351%
Other
$0
$60
-
Total Revenues
$292,043
$1,504
-99%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$4,000
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325
$418
+29%
Interest
$2,959
$1,250
-58%
Depreciation
$0
$0
-
Other
$3,015
$2,489
-17%
Total Expenses
$8,799
$8,157
-7%
Net income
2022
2023
Change
Net income
+$283,244
-$6,653
-102%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$7,799
$8,157
+5%
Fundraising
$1,000
$0
-100%
Total Expenses
$8,799
$8,157
-7%