Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$94,621
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$124,281
Other
92%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,633
$94,621
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,633
$94,621
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,100
$3,885
-5%
Offices, Occupancy & IT
$17,486
$5,507
-69%
Interest
$28
$0
-100%
Depreciation
$0
$0
-
Other
$55,176
$114,889
+108%
Total Expenses
$76,790
$124,281
+62%
Net income
2022
2023
Change
Net income
+$25,843
-$29,660
-215%
Functional Expenses
Summary
2022
2023
Change
Program
$76,525
$124,016
+62%
Admin
$265
$265
+0%
Fundraising
$0
$0
-
Total Expenses
$76,790
$124,281
+62%