Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$1,199,827
Contributions
84%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$168,158
Grants
72%
Other
25%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$936,880
$1,004,978
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,656
$19,573
+637%
Other
$656,514
$175,276
-73%
Total Revenues
$1,596,050
$1,199,827
-25%
Expenses
2022
2023
Change
Grants
$510,000
$121,100
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,330
$5,340
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,372
$41,718
+237%
Total Expenses
$546,702
$168,158
-69%
Net income
2022
2023
Change
Net income
+$1,049,348
+$1,031,669
-2%