Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$24,652
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$110,343
Other
81%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$20,255
$22,720
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1,932
-
Other
$0
$0
-
Total Revenues
$22,255
$24,652
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,886
$0
-100%
Fees to Service Providers
$10,686
$20,861
+95%
Advertising & Promotion
$111
$544
+390%
Offices, Occupancy & IT
$72
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,751
$88,938
+431%
Total Expenses
$41,506
$110,343
+166%
Net income
2022
2023
Change
Net income
-$19,251
-$85,691
-345%