Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$146,196
Contributions
66%
Investments
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$85,460
Grants
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$110,125
$96,400
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,643
$49,796
+167%
Other
$0
$0
-
Total Revenues
$128,768
$146,196
+14%
Expenses
2022
2023
Change
Grants
$74,000
$80,960
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,320
$3,480
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,030
$1,020
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$79,350
$85,460
+8%
Net income
2022
2023
Change
Net income
+$49,418
+$60,736
+23%
Functional Expenses
Summary
2022
2023
Change
Program
$79,350
$85,460
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,350
$85,460
+8%