Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$678
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$79,115
Grants
89%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$157
$207
+32%
Other
$682
$471
-31%
Total Revenues
$839
$678
-19%
Expenses
2022
2023
Change
Grants
$60,000
$70,775
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,486
$4,109
+65%
Advertising & Promotion
$0
$13
-
Offices, Occupancy & IT
$2,820
$2,587
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,873
$1,631
-43%
Total Expenses
$68,179
$79,115
+16%
Net income
2022
2023
Change
Net income
-$67,340
-$78,437
-16%