Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$80,561
Other
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$19,040
Other
64%
Fees to Service Providers
30%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$41,485
$19,751
-52%
Government Grants
$78,070
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$706
$387
-45%
Other
$86,468
$60,423
-30%
Total Revenues
$206,729
$80,561
-61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,582
$0
-100%
Fees to Service Providers
$9,000
$5,800
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,259
$624
-96%
Interest
$0
$0
-
Depreciation
$1,415
$488
-66%
Other
$42,186
$12,128
-71%
Total Expenses
$253,442
$19,040
-92%
Net income
2022
2023
Change
Net income
-$46,713
+$61,521
-232%
Functional Expenses
Summary
2022
2023
Change
Program
$67,860
$19,040
-72%
Admin
$185,582
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$253,442
$19,040
-92%