Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,500,338
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,251,387
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,614,739
$1,500,338
-7%
Other
$0
$0
-
Total Revenues
$1,614,739
$1,500,338
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,243
$75,941
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,290,452
$2,175,446
+69%
Total Expenses
$1,365,695
$2,251,387
+65%
Net income
2022
2023
Change
Net income
+$249,044
-$751,049
-402%
Functional Expenses
Summary
2022
2023
Change
Program
$1,353,279
$2,238,232
+65%
Admin
$12,416
$13,155
+6%
Fundraising
$0
$0
-
Total Expenses
$1,365,695
$2,251,387
+65%