Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$46,106
Contributions
87%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$29,222
Other
50%
Interest
29%
Fees to Service Providers
21%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$40,000
$40,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$1,885
+9325%
Other
$9,063
$4,221
-53%
Total Revenues
$49,083
$46,106
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,750
$6,000
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95
$160
+68%
Interest
$7,826
$8,482
+8%
Depreciation
$0
$0
-
Other
$13,274
$14,580
+10%
Total Expenses
$27,945
$29,222
+5%
Net income
2022
2023
Change
Net income
+$21,138
+$16,884
-20%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$27,945
$29,222
+5%