Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$266,697
Investments
79%
Other
15%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$84,431
Other
54%
Fees to Service Providers
41%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$35,258
$14,843
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,535
$0
-100%
Investments
$101,162
$211,799
+109%
Other
$97,282
$40,055
-59%
Total Revenues
$237,237
$266,697
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,788
$0
-100%
Fees to Service Providers
$37,045
$34,889
-6%
Advertising & Promotion
$1,109
$0
-100%
Offices, Occupancy & IT
$10,004
$3,579
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,089
$45,963
-32%
Total Expenses
$192,035
$84,431
-56%
Net income
2022
2023
Change
Net income
+$45,202
+$182,266
+303%
Functional Expenses
Summary
2022
2023
Change
Program
$79,837
$26,206
-67%
Admin
$107,326
$55,849
-48%
Fundraising
$4,872
$2,376
-51%
Total Expenses
$192,035
$84,431
-56%