Income Statement

Fiscal Year: 2023
Revenues in 2023
$662,482
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$705,729
Grants
81%
Salaries & Benefits
11%
Other
8%
Fees to Service Providers
<1%
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
$333,999
$264,966
-21%
Other
-$271,081
$397,516
-247%
Total Revenues
$62,918
$662,482
+953%
Expenses
2022
2023
Change
Grants
$551,250
$575,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$6,200
$600
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,150
$55,129
-11%
Total Expenses
$694,600
$705,729
+2%
Net income
2022
2023
Change
Net income
-$631,682
-$43,247
+93%