Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$162,102
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$261,321
Grants
86%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$297,873
$162,102
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$297,873
$162,102
-46%
Expenses
2022
2023
Change
Grants
$285,878
$224,866
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,918
$25
-100%
Fees to Service Providers
$32,705
$31,305
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,338
$2,803
-70%
Interest
$0
$0
-
Depreciation
$103
$0
-100%
Other
$945
$2,322
+146%
Total Expenses
$396,887
$261,321
-34%
Net income
2022
2023
Change
Net income
-$99,014
-$99,219
0%