Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$319,527
Program Services
84%
Contributions
8%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$290,721
Other
94%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,065
$26,328
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,536
-
Program Services
$4,768
$267,627
+5513%
Membership Dues
$0
$0
-
Investments
$0
$36
-
Other
$1
$0
-100%
Total Revenues
$27,834
$319,527
+1048%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,328
$2,404
-44%
Offices, Occupancy & IT
$4,009
$13,979
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,813
$274,338
+762%
Total Expenses
$40,150
$290,721
+624%
Net income
2022
2023
Change
Net income
-$12,316
+$28,806
-334%
Functional Expenses
Summary
2022
2023
Change
Program
-
$281,469
-
Admin
-
$9,252
-
Fundraising
-
$0
-
Total Expenses
$40,150
$290,721
+624%