Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$346,547
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$495,150
Salaries & Benefits
90%
Other
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$284,758
$335,405
+18%
Government Grants
$54,568
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,060
$197
-94%
Other
$0
$10,945
-
Total Revenues
$342,386
$346,547
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,154
$445,616
+223%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,201
$14,298
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,816
$35,236
-89%
Total Expenses
$495,171
$495,150
0%
Net income
2022
2023
Change
Net income
-$152,785
-$148,603
+3%
Functional Expenses
Summary
2022
2023
Change
Program
$346,370
$346,604
+0%
Admin
$99,949
$99,031
-1%
Fundraising
$48,852
$49,515
+1%
Total Expenses
$495,171
$495,150
0%