Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$204,220
Investments
85%
Contributions
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$460,505
Grants
92%
Fees to Service Providers
8%
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
$17,977
$15,858
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,696
$174,456
-18%
Other
$8,842
$13,906
+57%
Total Revenues
$239,515
$204,220
-15%
Expenses
2022
2023
Change
Grants
$535,101
$424,248
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,052
$35,007
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,250
$1,250
+0%
Total Expenses
$574,403
$460,505
-20%
Net income
2022
2023
Change
Net income
-$334,888
-$256,285
+23%
Functional Expenses
Summary
2022
2023
Change
Program
$535,101
$424,248
-21%
Admin
$39,302
$36,257
-8%
Fundraising
$0
$0
-
Total Expenses
$574,403
$460,505
-20%