Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$37,830
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$69,466
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$63,166
$21,837
-65%
Government Grants
$0
$0
-
Fundraising Events
$8,443
$11,420
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,080
$5,546
-22%
Other
$4,590
-$973
-121%
Total Revenues
$83,279
$37,830
-55%
Expenses
2022
2023
Change
Grants
$118,952
$67,008
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,567
$2,458
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,158
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$227,677
$69,466
-69%
Net income
2022
2023
Change
Net income
-$144,398
-$31,636
+78%
Functional Expenses
Summary
2022
2023
Change
Program
$215,754
$69,466
-68%
Admin
$11,923
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$227,677
$69,466
-69%