Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$380,073
Other
62%
Investments
29%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$371,193
Fees to Service Providers
56%
Grants
27%
Other
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$45,282
$33,515
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,286
$110,447
+16%
Other
$348,909
$236,111
-32%
Total Revenues
$489,477
$380,073
-22%
Expenses
2022
2023
Change
Grants
$49,389
$100,954
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,408
$207,132
+22%
Advertising & Promotion
$0
$27,712
-
Offices, Occupancy & IT
$24,580
$6,650
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,177
$28,745
+50%
Total Expenses
$263,554
$371,193
+41%
Net income
2022
2023
Change
Net income
+$225,923
+$8,880
-96%
Functional Expenses
Summary
2022
2023
Change
Program
$49,389
$101,146
+105%
Admin
$206,496
$263,617
+28%
Fundraising
$7,669
$6,430
-16%
Total Expenses
$263,554
$371,193
+41%