Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$214,058
Other
96%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$221,481
Grants
98%
Fees to Service Providers
<1%
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
$5,017
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,723
$2,652
-44%
Other
$97,899
$206,389
+111%
Total Revenues
$102,622
$214,058
+109%
Expenses
2022
2023
Change
Grants
$189,500
$218,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,296
$1,752
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,342
$1,729
-73%
Total Expenses
$198,138
$221,481
+12%
Net income
2022
2023
Change
Net income
-$95,516
-$7,423
+92%