Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$15,874
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$110,315
Fees to Service Providers
32%
Salaries & Benefits
32%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$281,600
$15,260
-95%
Government Grants
$90,697
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$134,429
$0
-100%
Membership Dues
$0
$0
-
Investments
$235
$39
-83%
Other
$0
$575
-
Total Revenues
$506,961
$15,874
-97%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,289
$35,255
-91%
Fees to Service Providers
$61,737
$35,551
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,596
$13,574
-80%
Interest
$0
$0
-
Depreciation
$1,036
$518
-50%
Other
$92,553
$25,417
-73%
Total Expenses
$595,211
$110,315
-81%
Net income
2022
2023
Change
Net income
-$88,250
-$94,441
-7%
Functional Expenses
Summary
2022
2023
Change
Program
$344,994
$13,998
-96%
Admin
$179,387
$96,317
-46%
Fundraising
$70,830
$0
-100%
Total Expenses
$595,211
$110,315
-81%
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