Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$23,454
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$125,163
Salaries & Benefits
62%
Other
35%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$101,835
$23,454
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,835
$23,454
-77%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,418
$77,566
+75%
Fees to Service Providers
$840
$4,254
+406%
Advertising & Promotion
$0
$62
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,784
$43,281
+36%
Total Expenses
$77,042
$125,163
+62%
Net income
2022
2023
Change
Net income
+$24,793
-$101,709
-510%