Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,413,980
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,747,100
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$106,464
$167,584
+57%
Other
$1,654,772
$1,246,396
-25%
Total Revenues
$1,761,236
$1,413,980
-20%
Expenses
2022
2023
Change
Grants
$1,331,350
$2,648,800
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,040
$97,973
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$842
$327
-61%
Total Expenses
$1,432,232
$2,747,100
+92%
Net income
2022
2023
Change
Net income
+$329,004
-$1,333,120
-505%