Income Statement

Fiscal Year: 2023
Revenues in 2023
$184,853
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$696,825
Grants
48%
Interest
16%
Other
13%
Depreciation
12%
Salaries & Benefits
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$143,601
$43,597
-70%
Other
-$124,504
$141,256
-213%
Total Revenues
$19,097
$184,853
+868%
Expenses
2022
2023
Change
Grants
$430,500
$332,965
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,985
$71,500
-1%
Fees to Service Providers
$17,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$111,304
$113,123
+2%
Depreciation
$83,634
$87,094
+4%
Other
$512,866
$92,143
-82%
Total Expenses
$1,227,789
$696,825
-43%
Net income
2022
2023
Change
Net income
-$1,208,692
-$511,972
+58%