Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$338,091
Investments
94%
Contributions
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$107,484
Grants
59%
Other
37%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,327
$17,645
-24%
Government Grants
$2,000
$2,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,495
$318,446
+154%
Other
$0
$0
-
Total Revenues
$150,822
$338,091
+124%
Expenses
2022
2023
Change
Grants
$61,444
$63,497
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,020
$3,075
+2%
Advertising & Promotion
$1,107
$378
-66%
Offices, Occupancy & IT
$172
$372
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567,574
$40,162
-93%
Total Expenses
$633,317
$107,484
-83%
Net income
2022
2023
Change
Net income
-$482,495
+$230,607
-148%
Functional Expenses
Summary
2022
2023
Change
Program
$616,777
$88,975
-86%
Admin
$11,100
$12,233
+10%
Fundraising
$5,440
$6,276
+15%
Total Expenses
$633,317
$107,484
-83%