Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$60,027
Other
90%
Program Services
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$43,490
Other
85%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,668
$957
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,914
$4,842
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,180
$54,228
-24%
Total Revenues
$77,762
$60,027
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,032
$0
-100%
Fees to Service Providers
$1,350
$9
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,384
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,327
$37,097
-52%
Total Expenses
$94,709
$43,490
-54%
Net income
2022
2023
Change
Net income
-$16,947
+$16,537
-198%
Functional Expenses
Summary
2022
2023
Change
Program
$51,143
$33,791
-34%
Admin
$17,996
$4,005
-78%
Fundraising
$25,570
$5,694
-78%
Total Expenses
$94,709
$43,490
-54%