Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$2,534,954
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,486,422
Grants
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,248,220
$1,607,146
+29%
Other
$651,987
$927,808
+42%
Total Revenues
$1,900,207
$2,534,954
+33%
Expenses
2022
2023
Change
Grants
$882,000
$2,308,364
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,125
$4,250
+3%
Fees to Service Providers
$139,197
$129,128
-7%
Advertising & Promotion
$221
$0
-100%
Offices, Occupancy & IT
$23,444
$37,262
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,944
$7,418
+7%
Total Expenses
$1,055,931
$2,486,422
+135%
Net income
2022
2023
Change
Net income
+$844,276
+$48,532
-94%
Functional Expenses
Summary
2022
2023
Change
Program
$934,589
$2,405,038
+157%
Admin
$121,342
$81,384
-33%
Fundraising
$0
$0
-
Total Expenses
$1,055,931
$2,486,422
+135%