Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$18,036
Contributions
81%
Program Services
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$20,131
Grants
50%
Other
49%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,136
$14,662
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,920
$2,920
-41%
Membership Dues
$0
$0
-
Investments
$26
$454
+1646%
Other
$0
$0
-
Total Revenues
$18,082
$18,036
0%
Expenses
2022
2023
Change
Grants
$9,550
$10,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$25
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164
$188
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,690
$9,918
-15%
Total Expenses
$21,429
$20,131
-6%
Net income
2022
2023
Change
Net income
-$3,347
-$2,095
+37%