Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$471,885
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$389,630
Other
83%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$472,051
$471,885
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$472,051
$471,885
0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$765
$611
-20%
Advertising & Promotion
$409
$557
+36%
Offices, Occupancy & IT
$48,023
$66,397
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477,645
$322,065
-33%
Total Expenses
$526,842
$389,630
-26%
Net income
2022
2023
Change
Net income
-$54,791
+$82,255
-250%
Functional Expenses
Summary
2022
2023
Change
Program
$525,256
$386,894
-26%
Admin
$1,239
$1,968
+59%
Fundraising
$347
$768
+121%
Total Expenses
$526,842
$389,630
-26%