Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$312,837
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$225,595
Other
91%
Depreciation
9%
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
$563,638
$312,837
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$563,638
$312,837
-44%
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
$9,733
$0
-100%
Interest
$0
$0
-
Depreciation
$19,933
$19,933
+0%
Other
$573,077
$205,662
-64%
Total Expenses
$602,743
$225,595
-63%
Net income
2022
2023
Change
Net income
-$39,105
+$87,242
-323%
Functional Expenses
Summary
2022
2023
Change
Program
$582,810
$199,130
-66%
Admin
$19,933
$26,465
+33%
Fundraising
$0
$0
-
Total Expenses
$602,743
$225,595
-63%