Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2023
$76,197
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$72,571
Other
77%
Grants
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$108,948
$76,197
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$400
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,348
$76,197
-30%
Expenses
2022
2023
Change
Grants
$20,780
$8,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,176
$5,813
-48%
Advertising & Promotion
$623
$33
-95%
Offices, Occupancy & IT
$2,556
$2,868
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,810
$55,857
-37%
Total Expenses
$123,945
$72,571
-41%
Net income
2022
2023
Change
Net income
-$14,597
+$3,626
-125%
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