Income Statement

Fiscal Year: 2023
Jun 1, 2022 – May 31, 2023
Data visualization unavailable
Revenues in 2023
$22,512
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$48,807
Grants
86%
Fees to Service Providers
10%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,091
$48,657
-19%
Other
$0
-$26,145
-
Total Revenues
$60,091
$22,512
-63%
Expenses
2022
2023
Change
Grants
$37,000
$42,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$2,009
-43%
Fees to Service Providers
$6,081
$4,758
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24
$40
+67%
Total Expenses
$46,605
$48,807
+5%
Net income
2022
2023
Change
Net income
+$13,486
-$26,295
-295%