Income Statement

Fiscal Year: 2023
Revenues in 2023
$22,814
Investments
66%
Other
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$23,914
Grants
78%
Fees to Service Providers
20%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,122
$83
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,073
$15,092
+15%
Other
$15,197
$7,639
-50%
Total Revenues
$29,392
$22,814
-22%
Expenses
2022
2023
Change
Grants
$25,231
$18,580
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,332
$4,780
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20
$185
+825%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$660
$369
-44%
Total Expenses
$31,243
$23,914
-23%
Net income
2022
2023
Change
Net income
-$1,851
-$1,100
+41%
Functional Expenses
Summary
2022
2023
Change
Program
$25,231
$18,580
-26%
Admin
$6,012
$5,334
-11%
Fundraising
$0
$0
-
Total Expenses
$31,243
$23,914
-23%