Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$78,347
Investments
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$25,500
Offices, Occupancy & IT
62%
Other
30%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,060
$15,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,334
$63,347
+9%
Other
$0
$0
-
Total Revenues
$73,394
$78,347
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,549
$1,890
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,477
$15,842
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,768
-
Total Expenses
$34,026
$25,500
-25%
Net income
2022
2023
Change
Net income
+$39,368
+$52,847
+34%
Functional Expenses
Summary
2022
2023
Change
Program
$34,026
$25,500
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,026
$25,500
-25%