Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$143,282
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$173,207
Grants
77%
Other
18%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
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
$29,453
$40,604
+38%
Other
-$8,017
$102,678
-1381%
Total Revenues
$21,436
$143,282
+568%
Expenses
2022
2023
Change
Grants
$125,500
$134,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,775
$8,765
+394%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,658
$30,442
-10%
Total Expenses
$160,933
$173,207
+8%
Net income
2022
2023
Change
Net income
-$139,497
-$29,925
+79%
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