Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$60,766
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$176,602
Grants
85%
Fees to Service Providers
9%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,628
$64,805
+49%
Other
$22,287
-$4,039
-118%
Total Revenues
$65,915
$60,766
-8%
Expenses
2022
2023
Change
Grants
$70,000
$150,000
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,900
$16,130
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,421
$10,472
+333%
Total Expenses
$92,321
$176,602
+91%
Net income
2022
2023
Change
Net income
-$26,406
-$115,836
-339%
Functional Expenses
Summary
2022
2023
Change
Program
-
$161,044
-
Admin
-
$15,558
-
Fundraising
-
$0
-
Total Expenses
$92,321
$176,602
+91%