Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$173,193
Program Services
53%
Contributions
45%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$149,976
Other
80%
Offices, Occupancy & IT
15%
Benefits to Members
4%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$500
$77,958
+15492%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,645
-
Program Services
$95,178
$92,585
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,628
$5
-100%
Total Revenues
$129,306
$173,193
+34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$6,456
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$535
$495
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,253
$23,212
+342%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,674
$119,813
+38%
Total Expenses
$92,462
$149,976
+62%
Net income
2022
2023
Change
Net income
+$36,844
+$23,217
-37%