Income Statement

Fiscal Year: 2023
Revenues in 2023
$538,837
Other
39%
Investments
32%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$388,060
Grants
61%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$83,663
$154,790
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,887
$174,261
+8%
Other
$289,421
$209,786
-28%
Total Revenues
$533,971
$538,837
+1%
Expenses
2022
2023
Change
Grants
$224,422
$237,683
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,706
$52,155
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,543
$10,141
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,528
$88,081
+11%
Total Expenses
$383,199
$388,060
+1%
Net income
2022
2023
Change
Net income
+$150,772
+$150,777
+0%