Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$17,934
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$22,856
Salaries & Benefits
64%
Grants
26%
Other
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,236
$17,930
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6
$4
-33%
Total Revenues
$16,242
$17,934
+10%
Expenses
2022
2023
Change
Grants
$89,130
$6,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,148
$14,536
-10%
Fees to Service Providers
$1,520
$1,120
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,682
$1,200
-67%
Total Expenses
$110,480
$22,856
-79%
Net income
2022
2023
Change
Net income
-$94,238
-$4,922
+95%
Functional Expenses
Summary
2022
2023
Change
Program
$89,659
$7,200
-92%
Admin
$20,821
$15,656
-25%
Fundraising
$0
$0
-
Total Expenses
$110,480
$22,856
-79%