Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$164,510
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$190,499
Fees to Service Providers
34%
Advertising & Promotion
33%
Other
20%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,575
$139,510
+220%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,575
$164,510
+278%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,675
$0
-100%
Fees to Service Providers
$210
$64,830
+30771%
Advertising & Promotion
$0
$62,418
-
Offices, Occupancy & IT
$3,120
$25,540
+719%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,697
$37,711
-14%
Total Expenses
$65,702
$190,499
+190%
Net income
2022
2023
Change
Net income
-$22,127
-$25,989
-17%
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