Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$270,604
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$260,623
Advertising & Promotion
75%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,803
$268,859
-28%
Membership Dues
$0
$0
-
Investments
-$5,104
$1,745
-134%
Other
$0
$0
-
Total Revenues
$367,699
$270,604
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,000
$45,398
+8%
Advertising & Promotion
$304,633
$196,426
-36%
Offices, Occupancy & IT
$18,801
$13,799
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,265
$5,000
+121%
Total Expenses
$367,699
$260,623
-29%
Net income
2022
2023
Change
Net income
+$0
+$9,981
-
Functional Expenses
Summary
2022
2023
Change
Program
$350,118
$195,468
-44%
Admin
$17,581
$36,486
+108%
Fundraising
$0
$28,669
-
Total Expenses
$367,699
$260,623
-29%