Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$23,000
Fundraising Events
56%
Contributions
44%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$18,960
Grants
55%
Other
42%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$130,000
$10,048
-92%
Government Grants
$0
$0
-
Fundraising Events
$24,410
$12,952
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,410
$23,000
-85%
Expenses
2022
2023
Change
Grants
$8,651
$10,472
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$400
+100%
Advertising & Promotion
$0
$90
-
Offices, Occupancy & IT
$41
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,629
$7,998
+204%
Total Expenses
$11,521
$18,960
+65%
Net income
2022
2023
Change
Net income
+$142,889
+$4,040
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,521
$18,960
+65%