Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$150,737
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$337,297
Other
72%
Salaries & Benefits
24%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$501,938
$150,148
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$488
$589
+21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$502,426
$150,737
-70%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,918
$79,890
-38%
Fees to Service Providers
$117,976
$15,608
-87%
Advertising & Promotion
$5,712
$0
-100%
Offices, Occupancy & IT
$25,970
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,915
$241,799
+5%
Total Expenses
$509,491
$337,297
-34%
Net income
2022
2023
Change
Net income
-$7,065
-$186,560
-2541%