Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$552,292
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$269,757
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$438,000
$530,260
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,075
$19,243
+217%
Other
$1,936
$2,789
+44%
Total Revenues
$446,011
$552,292
+24%
Expenses
2022
2023
Change
Grants
$187,056
$263,556
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,407
$6,201
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5
$0
-100%
Total Expenses
$190,468
$269,757
+42%
Net income
2022
2023
Change
Net income
+$255,543
+$282,535
+11%