Income Statement

Fiscal Year: 2023
Revenues in 2023
$117,689
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$107,648
Grants
45%
Salaries & Benefits
33%
Fees to Service Providers
22%
Other
<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
$22,644
$25,276
+12%
Other
$4,095
$92,413
+2157%
Total Revenues
$26,739
$117,689
+340%
Expenses
2022
2023
Change
Grants
$52,000
$48,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$36,000
+6%
Fees to Service Providers
$23,567
$23,553
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1
$95
+9400%
Total Expenses
$109,568
$107,648
-2%
Net income
2022
2023
Change
Net income
-$82,829
+$10,041
-112%