Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$34,153
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$180,747
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$28,273
-
Government Grants
$116,815
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$901,800
$5,880
-99%
Total Revenues
$1,018,615
$34,153
-97%
Expenses
2022
2023
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
-$2,519
$0
-100%
Fees to Service Providers
$13,060
$14,268
+9%
Advertising & Promotion
-$458
$0
-100%
Offices, Occupancy & IT
$29,722
$400
-99%
Interest
$33,134
$0
-100%
Depreciation
$24,273
$0
-100%
Other
$7,173
$166,079
+2215%
Total Expenses
$254,385
$180,747
-29%
Net income
2022
2023
Change
Net income
+$764,230
-$146,594
-119%