Income Statement

Fiscal Year: 2023
Revenues in 2023
$35,246
Other
75%
Investments
20%
Contributions
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$26,871
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,365
$1,485
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$275
$215
-22%
Investments
$62
$7,012
+11210%
Other
$13,258
$26,534
+100%
Total Revenues
$15,960
$35,246
+121%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$630
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,567
$492
-69%
Interest
$0
$0
-
Depreciation
$69
$69
+0%
Other
$17,934
$25,680
+43%
Total Expenses
$20,245
$26,871
+33%
Net income
2022
2023
Change
Net income
-$4,285
+$8,375
-295%
Functional Expenses
Summary
2022
2023
Change
Program
$15,385
$22,617
+47%
Admin
$4,860
$4,254
-12%
Fundraising
$0
$0
-
Total Expenses
$20,245
$26,871
+33%