Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$194,241
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$257,887
Fees to Service Providers
98%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$194,241
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$2,501
$194,241
+7667%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,000
$5,000
-98%
Fees to Service Providers
$2,500
$252,887
+10015%
Advertising & Promotion
$3,942
$0
-100%
Offices, Occupancy & IT
$3,254
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,245
$0
-100%
Total Expenses
$317,941
$257,887
-19%
Net income
2022
2023
Change
Net income
-$315,440
-$63,646
+80%
Functional Expenses
Summary
2022
2023
Change
Program
$15,153
$244,106
+1511%
Admin
$302,788
$13,781
-95%
Fundraising
$0
$0
-
Total Expenses
$317,941
$257,887
-19%