Income Statement

Fiscal Year: 2023
Revenues in 2023
$215,576
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$418,148
Other
89%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$231,983
$190,104
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$843
$25,472
+2922%
Other
$0
$0
-
Total Revenues
$232,826
$215,576
-7%
Expenses
2022
2023
Change
Grants
$8,322
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,400
$3,792
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,953
$42,038
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,133
$372,318
+1272%
Total Expenses
$96,808
$418,148
+332%
Net income
2022
2023
Change
Net income
+$136,018
-$202,572
-249%
Functional Expenses
Summary
2022
2023
Change
Program
$95,538
$416,814
+336%
Admin
$1,270
$1,334
+5%
Fundraising
$0
$0
-
Total Expenses
$96,808
$418,148
+332%