Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$43,601
Other
45%
Government Grants
31%
Fundraising Events
11%
Investments
11%
Contributions
3%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$8,160
Fees to Service Providers
69%
Other
25%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,828
$1,375
-93%
Government Grants
$0
$13,388
-
Fundraising Events
$9,367
$4,714
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,356
$4,656
-44%
Other
-$10
$19,468
-194780%
Total Revenues
$37,541
$43,601
+16%
Expenses
2022
2023
Change
Grants
$9,550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$500
-
Fees to Service Providers
$0
$5,649
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,629
$2,011
-64%
Total Expenses
$15,179
$8,160
-46%
Net income
2022
2023
Change
Net income
+$22,362
+$35,441
+58%
Functional Expenses
Summary
2022
2023
Change
Program
-
$2,011
-
Admin
-
$6,149
-
Fundraising
-
$0
-
Total Expenses
$15,179
$8,160
-46%