Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$457,106
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$633,822
Other
63%
Salaries & Benefits
28%
Depreciation
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$455,179
$373,961
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$61,225
$0
-100%
Investments
$16,406
$83,145
+407%
Other
$23,626
$0
-100%
Total Revenues
$556,436
$457,106
-18%
Expenses
2022
2023
Change
Grants
$395,163
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$176,156
-
Fees to Service Providers
$893
$8,216
+820%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,577
$289
-100%
Interest
$0
$0
-
Depreciation
$28,799
$51,230
+78%
Other
$134,334
$397,931
+196%
Total Expenses
$622,766
$633,822
+2%
Net income
2022
2023
Change
Net income
-$66,330
-$176,716
-166%
Functional Expenses
Summary
2022
2023
Change
Program
$586,103
$546,409
-7%
Admin
$20,662
$82,832
+301%
Fundraising
$16,001
$4,581
-71%
Total Expenses
$622,766
$633,822
+2%