Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,400,757
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$94,926
Other
74%
Fees to Service Providers
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,080,509
$1,198,920
+11%
Other
-$442,186
$201,837
-146%
Total Revenues
$638,323
$1,400,757
+119%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,324
$24,769
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,021
$70,157
-6%
Total Expenses
$109,345
$94,926
-13%
Net income
2022
2023
Change
Net income
+$528,978
+$1,305,831
+147%
Functional Expenses
Summary
2022
2023
Change
Program
$109,345
$94,926
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,345
$94,926
-13%
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