Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$5,758,742
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,388,197
Grants
91%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
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
$353,031
$686,443
+94%
Other
$4,759,904
$5,072,299
+7%
Total Revenues
$5,112,935
$5,758,742
+13%
Expenses
2022
2023
Change
Grants
$4,504,500
$3,986,168
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,782
$196,667
-5%
Fees to Service Providers
$61,432
$64,163
+4%
Advertising & Promotion
$0
$682
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,201
$140,517
-56%
Total Expenses
$5,090,915
$4,388,197
-14%
Net income
2022
2023
Change
Net income
+$22,020
+$1,370,545
+6124%