Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$549,280
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$233,542
Grants
75%
Fees to Service Providers
24%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,767,590
$465,661
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,980
$83,619
+4123%
Other
$0
$0
-
Total Revenues
$1,769,570
$549,280
-69%
Expenses
2022
2023
Change
Grants
$0
$175,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$56,505
-
Advertising & Promotion
$0
$254
-
Offices, Occupancy & IT
$0
$400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,020
$1,383
-99%
Total Expenses
$118,020
$233,542
+98%
Net income
2022
2023
Change
Net income
+$1,651,550
+$315,738
-81%
Functional Expenses
Summary
2022
2023
Change
Program
$118,020
$231,054
+96%
Admin
$0
$2,488
-
Fundraising
$0
$0
-
Total Expenses
$118,020
$233,542
+98%