Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$432,711
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$239,310
Grants
63%
Other
35%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$465,437
$432,711
-7%
Government Grants
$0
$0
-
Fundraising Events
$46,734
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$512,171
$432,711
-16%
Expenses
2022
2023
Change
Grants
$515,522
$151,688
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,375
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,477
$3,775
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,219
$83,847
+261%
Total Expenses
$573,593
$239,310
-58%
Net income
2022
2023
Change
Net income
-$61,422
+$193,401
-415%
Functional Expenses
Summary
2022
2023
Change
Program
$561,934
$235,535
-58%
Admin
$2,862
$3,775
+32%
Fundraising
$8,797
$0
-100%
Total Expenses
$573,593
$239,310
-58%