Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$102,043
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$263,914
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$99,633
$68,701
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,940
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$33,342
-
Other
$0
$0
-
Total Revenues
$120,573
$102,043
-15%
Expenses
2022
2023
Change
Grants
$158,546
$260,980
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,441
$1,770
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,576
$1,164
-90%
Total Expenses
$173,563
$263,914
+52%
Net income
2022
2023
Change
Net income
-$52,990
-$161,871
-205%
Functional Expenses
Summary
2022
2023
Change
Program
$173,563
$263,914
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,563
$263,914
+52%