Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$10
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$71,922
Grants
39%
Salaries & Benefits
38%
Other
17%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,003,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$10
-70%
Other
$0
$0
-
Total Revenues
$1,003,033
$10
-100%
Expenses
2022
2023
Change
Grants
$23,100
$27,700
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,569
$27,244
-75%
Fees to Service Providers
$515
$4,589
+791%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,152
$12,389
+35%
Total Expenses
$141,336
$71,922
-49%
Net income
2022
2023
Change
Net income
+$861,697
-$71,912
-108%