Income Statement

Fiscal Year: 2023
Revenues in 2023
$193,162
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$260,888
Grants
73%
Salaries & Benefits
18%
Fees to Service Providers
7%
Other
3%
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
$45,279
$104,795
+131%
Other
$413,993
$88,367
-79%
Total Revenues
$459,272
$193,162
-58%
Expenses
2022
2023
Change
Grants
$195,000
$190,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,031
$46,546
+50%
Fees to Service Providers
$17,212
$17,344
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,956
$6,998
+41%
Total Expenses
$248,199
$260,888
+5%
Net income
2022
2023
Change
Net income
+$211,073
-$67,726
-132%