Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$30,008
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$216,608
Salaries & Benefits
53%
Grants
25%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$28,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,008
-
Other
-
$0
-
Total Revenues
-
$30,008
-
Expenses
2022
2023
Change
Grants
-
$54,199
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$114,061
-
Fees to Service Providers
-
$6,155
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,309
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$40,884
-
Total Expenses
-
$216,608
-
Net income
2022
2023
Change
Net income
-
-$186,600
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$216,608
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$216,608
-