Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$38,704
Contributions
61%
Membership Dues
37%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$54,504
Salaries & Benefits
64%
Offices, Occupancy & IT
22%
Other
9%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$64,428
$23,712
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,393
$730
-93%
Membership Dues
$20,896
$14,262
-32%
Investments
$6
$0
-100%
Other
$23,724
$0
-100%
Total Revenues
$119,447
$38,704
-68%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,130
$34,867
-46%
Fees to Service Providers
$8,710
$2,631
-70%
Advertising & Promotion
$40
$0
-100%
Offices, Occupancy & IT
$16,616
$11,907
-28%
Interest
$85
$17
-80%
Depreciation
$0
$0
-
Other
$76,922
$5,082
-93%
Total Expenses
$167,503
$54,504
-67%
Net income
2022
2023
Change
Net income
-$48,056
-$15,800
+67%
Functional Expenses
Summary
2022
2023
Change
Program
$146,133
$42,504
-71%
Admin
$21,370
$12,000
-44%
Fundraising
$0
$0
-
Total Expenses
$167,503
$54,504
-67%