Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$587,451
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,197,566
Grants
84%
Fees to Service Providers
12%
Other
3%
Salaries & Benefits
2%
Benefits to Members
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
$155,639
$280,195
+80%
Other
$1,882,211
$307,256
-84%
Total Revenues
$2,037,850
$587,451
-71%
Expenses
2022
2023
Change
Grants
$582,500
$1,000,000
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$20,000
-33%
Fees to Service Providers
$169,446
$144,013
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,856
$33,553
-18%
Total Expenses
$822,802
$1,197,566
+46%
Net income
2022
2023
Change
Net income
+$1,215,048
-$610,115
-150%