Income Statement

Fiscal Year: 2023
Revenues in 2023
$206,017
Other
63%
Investments
37%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$205,742
Grants
68%
Other
30%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,147
$289
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,243
$76,477
+31%
Other
$100,311
$129,251
+29%
Total Revenues
$171,701
$206,017
+20%
Expenses
2022
2023
Change
Grants
$156,355
$140,133
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,635
$3,830
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,342
$61,779
+331%
Total Expenses
$174,332
$205,742
+18%
Net income
2022
2023
Change
Net income
-$2,631
+$275
-110%