Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$42,183
Program Services
42%
Investments
24%
Other
21%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$29,686
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,975
$5,416
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,150
$17,862
+150%
Membership Dues
$0
$0
-
Investments
$8,058
$10,056
+25%
Other
$5,104
$8,849
+73%
Total Revenues
$29,287
$42,183
+44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,110
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,856
$29,686
+57%
Total Expenses
$20,966
$29,686
+42%
Net income
2022
2023
Change
Net income
+$8,321
+$12,497
+50%
Functional Expenses
Summary
2022
2023
Change
Program
$20,847
$29,486
+41%
Admin
$119
$200
+68%
Fundraising
$0
$0
-
Total Expenses
$20,966
$29,686
+42%