Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$300,702
Contributions
57%
Government Grants
41%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$365,103
Offices, Occupancy & IT
88%
Other
12%
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
$266,747
$171,455
-36%
Government Grants
$98,040
$121,892
+24%
Fundraising Events
$0
$7,355
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$364,787
$300,702
-18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$0
-100%
Fees to Service Providers
$0
$600
-
Advertising & Promotion
$0
$348
-
Offices, Occupancy & IT
$257,744
$321,977
+25%
Interest
$334
$0
-100%
Depreciation
$0
$0
-
Other
$31,759
$42,178
+33%
Total Expenses
$293,837
$365,103
+24%
Net income
2022
2023
Change
Net income
+$70,950
-$64,401
-191%
Functional Expenses
Summary
2022
2023
Change
Program
$293,837
$365,103
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,837
$365,103
+24%
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