Income Statement

Fiscal Year: 2023
Revenues in 2023
$35,402
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$106,855
Grants
52%
Salaries & Benefits
43%
Other
4%
Fees to Service Providers
<1%
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
$13,491
$28,256
+109%
Other
$8,035
$7,146
-11%
Total Revenues
$21,526
$35,402
+64%
Expenses
2022
2023
Change
Grants
$48,275
$55,875
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,180
$45,975
+43%
Fees to Service Providers
$7,450
$990
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322
$4,015
+1147%
Total Expenses
$88,227
$106,855
+21%
Net income
2022
2023
Change
Net income
-$66,701
-$71,453
-7%