Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$71,161
Other
55%
Contributions
42%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$104,362
Salaries & Benefits
49%
Other
47%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$65,807
$29,945
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$448
$608
+36%
Investments
$60
$1,420
+2267%
Other
$19,300
$39,188
+103%
Total Revenues
$85,615
$71,161
-17%
Expenses
2022
2023
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,350
$51,435
+0%
Fees to Service Providers
$1,777
$3,745
+111%
Advertising & Promotion
$520
$10
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,927
$49,172
+106%
Total Expenses
$82,574
$104,362
+26%
Net income
2022
2023
Change
Net income
+$3,041
-$33,201
-1192%