Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$26,987
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$299,221
Grants
59%
Salaries & Benefits
27%
Fees to Service Providers
12%
Other
2%
Benefits to Members
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
$90,402
$147,098
+63%
Other
-$267,266
-$120,111
-55%
Total Revenues
-$176,864
$26,987
-115%
Expenses
2022
2023
Change
Grants
$158,000
$177,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$80,000
+0%
Fees to Service Providers
$38,908
$35,956
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,756
$5,765
-41%
Total Expenses
$286,664
$299,221
+4%
Net income
2022
2023
Change
Net income
-$463,528
-$272,234
+41%