Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$15,766
Investments
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$6,747
Grants
41%
Benefits to Members
33%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$62,858
$6,035
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,731
$9,731
+45%
Other
$0
$0
-
Total Revenues
$69,589
$15,766
-77%
Expenses
2022
2023
Change
Grants
$54,474
$2,760
-95%
Benefits to Members
$2,264
$2,225
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,081
$400
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$141
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,297
$1,221
-63%
Total Expenses
$63,116
$6,747
-89%
Net income
2022
2023
Change
Net income
+$6,473
+$9,019
+39%
Functional Expenses
Summary
2022
2023
Change
Program
$63,116
$6,747
-89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,116
$6,747
-89%