Income Statement

Fiscal Year: 2023
Revenues in 2023
$298,775
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$370,099
Grants
85%
Salaries & Benefits
13%
Fees to Service Providers
2%
Other
<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
$151,493
$162,923
+8%
Other
$7,415
$135,852
+1732%
Total Revenues
$158,908
$298,775
+88%
Expenses
2022
2023
Change
Grants
$326,363
$314,759
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,767
$46,331
-3%
Fees to Service Providers
$6,177
$5,630
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,567
$3,379
-39%
Total Expenses
$385,874
$370,099
-4%
Net income
2022
2023
Change
Net income
-$226,966
-$71,324
+69%