Income Statement
Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$104,674
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$55,502
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$806
$1,164
+44%
Other
$17,597
$3,510
-80%
Total Revenues
$18,403
$104,674
+469%
Expenses
2022
2023
Change
Grants
$9,800
$48,352
+393%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135
$7,000
+5085%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175
$150
-14%
Total Expenses
$10,110
$55,502
+449%
Net income
2022
2023
Change
Net income
+$8,293
+$49,172
+493%
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