Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$169,031
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$287,903
Other
86%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$880,000
$96
-100%
Government Grants
$882,687
$168,905
-81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$30
+0%
Other
$0
$0
-
Total Revenues
$1,762,717
$169,031
-90%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,629
$10,051
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,598
$30,332
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,048,478
$247,520
-76%
Total Expenses
$1,261,705
$287,903
-77%
Net income
2022
2023
Change
Net income
+$501,012
-$118,872
-124%
Functional Expenses
Summary
2022
2023
Change
Program
$1,093,339
$145,459
-87%
Admin
$168,366
$142,444
-15%
Fundraising
$0
$0
-
Total Expenses
$1,261,705
$287,903
-77%