Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$19,494
Fundraising Events
93%
Membership Dues
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$17,732
Grants
88%
Other
10%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$60
$387
+545%
Government Grants
$0
$0
-
Fundraising Events
$12,920
$18,065
+40%
Program Services
$0
$0
-
Membership Dues
$980
$1,030
+5%
Investments
$12
$12
+0%
Other
$0
$0
-
Total Revenues
$13,972
$19,494
+40%
Expenses
2022
2023
Change
Grants
$16,272
$15,686
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$265
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,987
$1,781
-40%
Total Expenses
$19,259
$17,732
-8%
Net income
2022
2023
Change
Net income
-$5,287
+$1,762
-133%
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