Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$84,074
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$105,027
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$86,590
$84,074
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,590
$84,074
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,328
$56,503
+99%
Fees to Service Providers
$1,110
$1,761
+59%
Advertising & Promotion
$1,037
$820
-21%
Offices, Occupancy & IT
$0
$17,502
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,908
$28,441
-49%
Total Expenses
$86,383
$105,027
+22%
Net income
2022
2023
Change
Net income
+$207
-$20,953
-10222%
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