Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$118,070
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$87,408
Grants
86%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$59,947
$76,054
+27%
Other
$22,097
$42,016
+90%
Total Revenues
$82,044
$118,070
+44%
Expenses
2022
2023
Change
Grants
$69,600
$75,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,444
$12,408
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$82,044
$87,408
+7%
Net income
2022
2023
Change
Net income
+$0
+$30,662
-
Functional Expenses
Summary
2022
2023
Change
Program
$69,600
$75,000
+8%
Admin
$12,444
$12,408
0%
Fundraising
$0
$0
-
Total Expenses
$82,044
$87,408
+7%