Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$9,671
Contributions
61%
Investments
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$24,107
Grants
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,838
$5,880
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$3,791
+379000%
Other
$0
$0
-
Total Revenues
$19,839
$9,671
-51%
Expenses
2022
2023
Change
Grants
$19,053
$16,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,318
$3,591
-43%
Advertising & Promotion
$1,406
$696
-50%
Offices, Occupancy & IT
$1,805
$1,800
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,121
$1,520
+36%
Total Expenses
$29,703
$24,107
-19%
Net income
2022
2023
Change
Net income
-$9,864
-$14,436
-46%