Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$232,831
Contributions
69%
Fundraising Events
21%
Other
8%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$185,255
Grants
94%
Other
6%
Benefits to Members
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
$82,052
$160,424
+96%
Government Grants
$0
$0
-
Fundraising Events
$56,305
$48,589
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$456
$4,039
+786%
Other
$28,255
$19,779
-30%
Total Revenues
$167,068
$232,831
+39%
Expenses
2022
2023
Change
Grants
$83,393
$173,897
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,474
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,161
$11,358
+12%
Total Expenses
$95,028
$185,255
+95%
Net income
2022
2023
Change
Net income
+$72,040
+$47,576
-34%
Functional Expenses
Summary
2022
2023
Change
Program
$93,554
$184,404
+97%
Admin
$0
$851
-
Fundraising
$1,474
$0
-100%
Total Expenses
$95,028
$185,255
+95%