Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$37,143
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$51,646
Grants
55%
Other
30%
Fees to Service Providers
9%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$68,072
$37,143
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,072
$37,143
-45%
Expenses
2022
2023
Change
Grants
$30,238
$28,412
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,508
$4,581
+204%
Advertising & Promotion
$11,068
$3,120
-72%
Offices, Occupancy & IT
$6,882
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,014
$15,533
+287%
Total Expenses
$53,710
$51,646
-4%
Net income
2022
2023
Change
Net income
+$14,362
-$14,503
-201%
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