Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$548,395
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$283,368
Grants
77%
Other
11%
Depreciation
7%
Salaries & Benefits
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,392
$67,572
+4754%
Other
$691,796
$480,823
-30%
Total Revenues
$693,188
$548,395
-21%
Expenses
2022
2023
Change
Grants
$164,500
$219,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,400
$10,400
+0%
Fees to Service Providers
$210
$4,004
+1807%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$82
$642
+683%
Depreciation
$15,996
$19,129
+20%
Other
$39,862
$30,193
-24%
Total Expenses
$231,050
$283,368
+23%
Net income
2022
2023
Change
Net income
+$462,138
+$265,027
-43%