Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Data visualization unavailable
Revenues in 2023
$107,282
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$154,442
Other
47%
Grants
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$107,344
$87,856
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,964
$33,803
-19%
Other
-$4,667
-$14,377
+208%
Total Revenues
$144,641
$107,282
-26%
Expenses
2022
2023
Change
Grants
$100,000
$65,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$14,559
+7180%
Advertising & Promotion
$3,094
$0
-100%
Offices, Occupancy & IT
$0
$2,345
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,001
$72,538
+81%
Total Expenses
$143,295
$154,442
+8%
Net income
2022
2023
Change
Net income
+$1,346
-$47,160
-3604%
Functional Expenses
Summary
2022
2023
Change
Program
$143,295
$154,442
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,295
$154,442
+8%