Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$99,896
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$92,663
Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$247,236
$99,896
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$247,236
$99,896
-60%
Expenses
2022
2023
Change
Grants
$246,700
$87,100
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$5,513
+480%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$50
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,709
$0
-100%
Total Expenses
$269,359
$92,663
-66%
Net income
2022
2023
Change
Net income
-$22,123
+$7,233
-133%
Functional Expenses
Summary
2022
2023
Change
Program
$261,560
$87,100
-67%
Admin
$5,059
$1,600
-68%
Fundraising
$2,740
$3,963
+45%
Total Expenses
$269,359
$92,663
-66%