Income Statement
Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$18,240
Fundraising Events
74%
Contributions
26%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$14,155
Other
85%
Grants
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,408
$4,810
+242%
Government Grants
$0
$0
-
Fundraising Events
$14,046
$13,430
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,454
$18,240
+18%
Expenses
2022
2023
Change
Grants
$2,000
$1,600
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$550
+10%
Advertising & Promotion
$12
$3
-75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,922
$12,002
-7%
Total Expenses
$15,434
$14,155
-8%
Net income
2022
2023
Change
Net income
+$20
+$4,085
+20325%
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