Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$100,499
Program Services
60%
Contributions
20%
Other
14%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$101,221
Other
80%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,572
$19,744
+27%
Government Grants
$0
$0
-
Fundraising Events
$2,305
$6,739
+192%
Program Services
$60,775
$59,840
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,889
$14,176
+190%
Total Revenues
$83,541
$100,499
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,339
$860
-63%
Advertising & Promotion
$84
$114
+36%
Offices, Occupancy & IT
$14,361
$19,287
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,014
$80,960
+47%
Total Expenses
$71,798
$101,221
+41%
Net income
2022
2023
Change
Net income
+$11,743
-$722
-106%