Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$10,092,880
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$309,349
Grants
>99%
Other
<1%
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
$140,002
$9,879,200
+6956%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,141
$181,509
+417%
Other
-$45,710
$32,171
-170%
Total Revenues
$129,433
$10,092,880
+7698%
Expenses
2022
2023
Change
Grants
$256,000
$307,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,824
$2,349
-39%
Total Expenses
$261,824
$309,349
+18%
Net income
2022
2023
Change
Net income
-$132,391
+$9,783,531
-7490%