Income Statement

Fiscal Year: 2023
Revenues in 2023
$8,233
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$202,567
Salaries & Benefits
59%
Grants
30%
Other
6%
Fees to Service Providers
5%
Benefits to Members
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
$38,176
$4,003
-90%
Other
$481,838
$4,230
-99%
Total Revenues
$520,014
$8,233
-98%
Expenses
2022
2023
Change
Grants
$34,000
$60,000
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,859
$120,000
-57%
Fees to Service Providers
$18,603
$10,062
-46%
Advertising & Promotion
$1,992
$0
-100%
Offices, Occupancy & IT
$21,566
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,357
$12,505
-78%
Total Expenses
$412,377
$202,567
-51%
Net income
2022
2023
Change
Net income
+$107,637
-$194,334
-281%