Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$94
Investments
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$255,998
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,814
$40
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$54
-45%
Other
$0
$0
-
Total Revenues
$16,912
$94
-99%
Expenses
2022
2023
Change
Grants
$0
$251,060
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,845
$0
-100%
Fees to Service Providers
$11,476
$788
-93%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,820
$4,150
-72%
Total Expenses
$71,641
$255,998
+257%
Net income
2022
2023
Change
Net income
-$54,729
-$255,904
-368%
Functional Expenses
Summary
2022
2023
Change
Program
$47,665
$255,210
+435%
Admin
$14,976
$788
-95%
Fundraising
$9,000
$0
-100%
Total Expenses
$71,641
$255,998
+257%