Income Statement

Fiscal Year: 2023
Revenues in 2023
$274,294
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$261,498
Other
91%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$398,469
$251,068
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,571
$22,652
+45%
Other
-$1,310
$574
-144%
Total Revenues
$412,730
$274,294
-34%
Expenses
2022
2023
Change
Grants
$22,600
$15,500
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,000
-
Advertising & Promotion
$1,000
$1,550
+55%
Offices, Occupancy & IT
$0
$550
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,283
$237,898
+16%
Total Expenses
$227,883
$261,498
+15%
Net income
2022
2023
Change
Net income
+$184,847
+$12,796
-93%
Functional Expenses
Summary
2022
2023
Change
Program
$227,883
$255,498
+12%
Admin
$0
$6,000
-
Fundraising
$0
$0
-
Total Expenses
$227,883
$261,498
+15%