Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$21,605
Program Services
68%
Investments
16%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$89,896
Salaries & Benefits
39%
Other
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$110,395
$3,427
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,700
-
Membership Dues
$0
$0
-
Investments
$1,969
$3,478
+77%
Other
$0
$0
-
Total Revenues
$112,364
$21,605
-81%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,856
$35,507
-51%
Fees to Service Providers
$16,009
$10,182
-36%
Advertising & Promotion
$6,752
$2,609
-61%
Offices, Occupancy & IT
$16,252
$17,088
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,283
$24,510
-3%
Total Expenses
$137,152
$89,896
-34%
Net income
2022
2023
Change
Net income
-$24,788
-$68,291
-176%