Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$458,231
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$719,276
Grants
84%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,285
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,992
$34,826
+66%
Other
$726,585
$423,405
-42%
Total Revenues
$749,862
$458,231
-39%
Expenses
2022
2023
Change
Grants
$545,600
$606,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,527
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,731
$109,249
+20%
Total Expenses
$636,331
$719,276
+13%
Net income
2022
2023
Change
Net income
+$113,531
-$261,045
-330%