Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$74,364
Other
51%
Investments
39%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$103,931
Grants
50%
Other
26%
Salaries & Benefits
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$157,377
$7,875
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,138
$28,695
+10%
Other
$170,322
$37,794
-78%
Total Revenues
$353,837
$74,364
-79%
Expenses
2022
2023
Change
Grants
$46,214
$51,760
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$10,634
$10,041
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58
$55
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,616
$27,075
+99%
Total Expenses
$85,522
$103,931
+22%
Net income
2022
2023
Change
Net income
+$268,315
-$29,567
-111%
Functional Expenses
Summary
2022
2023
Change
Program
$61,214
$66,760
+9%
Admin
$24,308
$37,171
+53%
Fundraising
$0
$0
-
Total Expenses
$85,522
$103,931
+22%