Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$20,803
Fundraising Events
60%
Contributions
24%
Other
14%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$22,632
Grants
81%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,287
$5,091
+296%
Government Grants
$0
$0
-
Fundraising Events
$3,339
$12,479
+274%
Program Services
$25,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$219
$233
+6%
Other
-$307
$3,000
-1077%
Total Revenues
$30,238
$20,803
-31%
Expenses
2022
2023
Change
Grants
$0
$18,281
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,275
$4,351
-76%
Total Expenses
$18,725
$22,632
+21%
Net income
2022
2023
Change
Net income
+$11,513
-$1,829
-116%
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