Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$66,299
Investments
71%
Other
27%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$39,832
Grants
68%
Fees to Service Providers
32%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$1,422
$1,175
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,314
$47,055
+4%
Other
-$50,797
$18,069
-136%
Total Revenues
-$4,061
$66,299
-1733%
Expenses
2022
2023
Change
Grants
$235,130
$26,951
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,811
$12,881
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$248,941
$39,832
-84%
Net income
2022
2023
Change
Net income
-$253,002
+$26,467
-110%
Functional Expenses
Summary
2022
2023
Change
Program
$235,130
$26,951
-89%
Admin
$13,811
$12,881
-7%
Fundraising
$0
$0
-
Total Expenses
$248,941
$39,832
-84%