Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$78,134
Contributions
68%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$74,285
Other
92%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$4,300
$52,811
+1128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$23,441
$25,323
+8%
Total Revenues
$27,746
$78,134
+182%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55
$0
-100%
Interest
$0
$0
-
Depreciation
$6,035
$6,035
+0%
Other
$15,913
$68,250
+329%
Total Expenses
$22,003
$74,285
+238%
Net income
2022
2023
Change
Net income
+$5,743
+$3,849
-33%
Functional Expenses
Summary
2022
2023
Change
Program
$19,423
$62,859
+224%
Admin
$523
$11,426
+2085%
Fundraising
$2,057
$0
-100%
Total Expenses
$22,003
$74,285
+238%
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