Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$1,166
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$72,488
Grants
37%
Advertising & Promotion
21%
Salaries & Benefits
20%
Other
18%
Fees to Service Providers
4%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$29,982
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$2,900
$1,166
-140%
Other
$0
$0
-
Total Revenues
$27,082
$1,166
-96%
Expenses
2022
2023
Change
Grants
$0
$27,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,400
$14,400
+0%
Fees to Service Providers
$3,295
$3,021
-8%
Advertising & Promotion
$0
$14,916
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,825
$13,151
-74%
Total Expenses
$67,520
$72,488
+7%
Net income
2022
2023
Change
Net income
-$40,438
-$71,322
-76%