Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$6,176
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$50,452
Fees to Service Providers
77%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$14,970
$6,176
-59%
Government Grants
$85,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,970
$6,176
-94%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,867
$38,953
-54%
Advertising & Promotion
$1,595
$925
-42%
Offices, Occupancy & IT
$1,494
$1,290
-14%
Interest
$0
$0
-
Depreciation
$1,301
$1,302
+0%
Other
$5,457
$7,982
+46%
Total Expenses
$94,714
$50,452
-47%
Net income
2022
2023
Change
Net income
+$5,256
-$44,276
-942%
Functional Expenses
Summary
2022
2023
Change
Program
$90,633
$48,901
-46%
Admin
$4,081
$1,551
-62%
Fundraising
$0
$0
-
Total Expenses
$94,714
$50,452
-47%