Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$95,499
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$159,656
Offices, Occupancy & IT
42%
Other
41%
Grants
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$202,490
$95,499
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,490
$95,499
-53%
Expenses
2022
2023
Change
Grants
$99,864
$26,240
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$631
+3%
Advertising & Promotion
$0
$676
-
Offices, Occupancy & IT
$84,357
$67,397
-20%
Interest
$0
$0
-
Depreciation
$49,720
$0
-100%
Other
$729
$64,712
+8777%
Total Expenses
$235,285
$159,656
-32%
Net income
2022
2023
Change
Net income
-$32,795
-$64,157
-96%