Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$60,406
Contributions
51%
Investments
37%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$84,889
Grants
84%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$51,800
$30,600
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,113
$22,381
+24%
Other
$90,475
$7,425
-92%
Total Revenues
$160,388
$60,406
-62%
Expenses
2022
2023
Change
Grants
$78,448
$70,983
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,670
$12,557
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$498
$1,349
+171%
Total Expenses
$92,616
$84,889
-8%
Net income
2022
2023
Change
Net income
+$67,772
-$24,483
-136%