Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$31,164
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$87,634
Salaries & Benefits
97%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,550
$31,164
+1122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,685
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,235
$31,164
-61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,397
$85,086
+54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$18,865
$688
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,101
$1,860
-40%
Total Expenses
$77,393
$87,634
+13%
Net income
2022
2023
Change
Net income
+$1,842
-$56,470
-3166%
Functional Expenses
Summary
2022
2023
Change
Program
-
$87,634
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$77,393
$87,634
+13%