Income Statement

Fiscal Year: 2023
Revenues in 2023
$17,373
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$38,344
Other
52%
Fees to Service Providers
48%
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
$14,461
$17,373
+20%
Other
$0
$0
-
Total Revenues
$14,461
$17,373
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,800
$18,275
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,955
$20,069
-4%
Total Expenses
$38,755
$38,344
-1%
Net income
2022
2023
Change
Net income
-$24,294
-$20,971
+14%
Functional Expenses
Summary
2022
2023
Change
Program
$2,454
$3,108
+27%
Admin
$36,301
$35,236
-3%
Fundraising
$0
$0
-
Total Expenses
$38,755
$38,344
-1%