Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2023
$82,331
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$2,028,096
Grants
81%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,464
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,315
$100,311
+72%
Other
$391,763
-$17,980
-105%
Total Revenues
$458,542
$82,331
-82%
Expenses
2022
2023
Change
Grants
$1,001,850
$1,648,842
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$376,533
$379,254
+1%
Total Expenses
$1,378,383
$2,028,096
+47%
Net income
2022
2023
Change
Net income
-$919,841
-$1,945,765
-112%