Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2023
$291,660
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$40,000
Grants
68%
Other
33%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$37,833
$144,101
+281%
Other
$224,536
$147,559
-34%
Total Revenues
$262,369
$291,660
+11%
Expenses
2022
2023
Change
Grants
$27,000
$27,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,970
$13,000
+0%
Total Expenses
$39,970
$40,000
+0%
Net income
2022
2023
Change
Net income
+$222,399
+$251,660
+13%
Functional Expenses
Summary
2022
2023
Change
Program
$27,000
$27,000
+0%
Admin
$12,970
$13,000
+0%
Fundraising
$0
$0
-
Total Expenses
$39,970
$40,000
+0%
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