Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$588
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,432
Offices, Occupancy & IT
55%
Fees to Service Providers
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$7,685
$588
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,685
$588
-92%
Expenses
2022
2023
Change
Grants
$390
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$643
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,980
$789
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,765
$0
-100%
Total Expenses
$5,035
$1,432
-72%
Net income
2022
2023
Change
Net income
+$2,650
-$844
-132%
Functional Expenses
Summary
2022
2023
Change
Program
$3,045
$1,184
-61%
Admin
$1,990
$248
-88%
Fundraising
$0
$0
-
Total Expenses
$5,035
$1,432
-72%