Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$878,522
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,351,847
Grants
61%
Offices, Occupancy & IT
24%
Other
9%
Interest
2%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$450,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,588
$358,319
+52%
Other
$10,296,649
$520,203
-95%
Total Revenues
$10,982,237
$878,522
-92%
Expenses
2022
2023
Change
Grants
$51,909
$1,425,000
+2645%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,526
$44,729
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$612,189
$571,826
-7%
Interest
$17,480
$56,010
+220%
Depreciation
$42,206
$42,206
+0%
Other
$160,463
$212,076
+32%
Total Expenses
$897,773
$2,351,847
+162%
Net income
2022
2023
Change
Net income
+$10,084,464
-$1,473,325
-115%