Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$69,298
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$83,245
Salaries & Benefits
56%
Other
40%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$371,340
$69,298
-81%
Government Grants
$31,564
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,721
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,625
$69,298
-83%
Expenses
2022
2023
Change
Grants
$401
$500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,585
$46,783
-82%
Fees to Service Providers
$16,216
$998
-94%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$20,008
$1,830
-91%
Interest
$0
$0
-
Depreciation
$124
$0
-100%
Other
$117,927
$33,134
-72%
Total Expenses
$418,276
$83,245
-80%
Net income
2022
2023
Change
Net income
-$12,651
-$13,947
-10%