Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$36,930
Program Services
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$34,210
Fees to Service Providers
52%
Other
48%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,350
$24,750
+72%
Membership Dues
$0
$0
-
Investments
$52,158
$12,180
-77%
Other
$0
$0
-
Total Revenues
$66,508
$36,930
-44%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,594
$17,714
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105
$105
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,601
$16,391
+21%
Total Expenses
$28,300
$34,210
+21%
Net income
2022
2023
Change
Net income
+$38,208
+$2,720
-93%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$28,300
$34,210
+21%
Fundraising
$0
$0
-
Total Expenses
$28,300
$34,210
+21%