Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$82,319
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$73,400
Benefits to Members
93%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$27,880
$82,319
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,880
$82,319
+195%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$21,157
$68,295
+223%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$757
$0
-100%
Offices, Occupancy & IT
$1,579
$1,367
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$924
$3,738
+305%
Total Expenses
$24,417
$73,400
+201%
Net income
2022
2023
Change
Net income
+$3,463
+$8,919
+158%
Functional Expenses
Summary
2022
2023
Change
Program
$23,493
$73,202
+212%
Admin
$924
$198
-79%
Fundraising
$0
$0
-
Total Expenses
$24,417
$73,400
+201%