Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$18,520
Contributions
38%
Other
32%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$23,637
Grants
74%
Other
17%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,352
$5,564
+4%
Other
-$1,089
$5,956
-647%
Total Revenues
$4,263
$18,520
+334%
Expenses
2022
2023
Change
Grants
$25,635
$17,590
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,464
$2,062
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,896
$3,985
-19%
Total Expenses
$32,995
$23,637
-28%
Net income
2022
2023
Change
Net income
-$28,732
-$5,117
+82%
Functional Expenses
Summary
2022
2023
Change
Program
$30,371
$21,415
-29%
Admin
$2,624
$2,222
-15%
Fundraising
$0
$0
-
Total Expenses
$32,995
$23,637
-28%