Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$194,918
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$198,766
Grants
93%
Other
5%
Benefits to Members
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,060
$1,095
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$248,400
$193,823
-22%
Total Revenues
$252,460
$194,918
-23%
Expenses
2022
2023
Change
Grants
$238,233
$185,794
-22%
Benefits to Members
$2,201
$1,990
-10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,275
$850
-33%
Advertising & Promotion
$100
$735
+635%
Offices, Occupancy & IT
$0
$166
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,029
$9,231
+84%
Total Expenses
$246,838
$198,766
-19%
Net income
2022
2023
Change
Net income
+$5,622
-$3,848
-168%
Functional Expenses
Summary
2022
2023
Change
Program
$245,563
$197,750
-19%
Admin
$1,275
$1,016
-20%
Fundraising
$0
$0
-
Total Expenses
$246,838
$198,766
-19%