Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$225,169
Government Grants
73%
Contributions
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$242,085
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$70,617
$60,270
-15%
Government Grants
$0
$164,862
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$37
+517%
Other
$0
$0
-
Total Revenues
$70,623
$225,169
+219%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,673
$184,967
+70%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$204
$4,948
+2325%
Offices, Occupancy & IT
$4,560
$6,520
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,201
$45,650
+457%
Total Expenses
$121,638
$242,085
+99%
Net income
2022
2023
Change
Net income
-$51,015
-$16,916
+67%
Functional Expenses
Summary
2022
2023
Change
Program
-
$54,256
-
Admin
-
$113,269
-
Fundraising
-
$74,560
-
Total Expenses
$121,638
$242,085
+99%
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