Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$110,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$117,061
Other
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$89,275
$110,150
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,725
$110,150
+23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,224
$11,910
-16%
Fees to Service Providers
$13,238
$0
-100%
Advertising & Promotion
$414
$357
-14%
Offices, Occupancy & IT
$4,293
$5,894
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,538
$98,900
+85%
Total Expenses
$85,707
$117,061
+37%
Net income
2022
2023
Change
Net income
+$4,018
-$6,911
-272%