Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$556,832
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$759,393
Benefits to Members
88%
Other
12%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$833,456
$554,614
-33%
Membership Dues
$0
$0
-
Investments
$2,316
$2,218
-4%
Other
$0
$0
-
Total Revenues
$835,772
$556,832
-33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$845,746
$671,957
-21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,433
$87,436
-6%
Total Expenses
$939,179
$759,393
-19%
Net income
2022
2023
Change
Net income
-$103,407
-$202,561
-96%
Functional Expenses
Summary
2022
2023
Change
Program
$926,884
$759,393
-18%
Admin
$12,295
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$939,179
$759,393
-19%