Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$481,552
Contributions
84%
Government Grants
10%
Investments
4%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,729
Offices, Occupancy & IT
87%
Grants
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$565,101
$406,548
-28%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$3,230
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,171
$19,854
+16%
Other
$0
$1,920
-
Total Revenues
$582,272
$481,552
-17%
Expenses
2022
2023
Change
Grants
$1,178,215
$500
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$942
$130
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,904
$4,099
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,183,061
$4,729
-100%
Net income
2022
2023
Change
Net income
-$600,789
+$476,823
-179%
Functional Expenses
Summary
2022
2023
Change
Program
$1,178,215
$500
-100%
Admin
$4,846
$4,229
-13%
Fundraising
$0
$0
-
Total Expenses
$1,183,061
$4,729
-100%