Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$31,956
Contributions
69%
Program Services
27%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$31,759
Fees to Service Providers
98%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$17,704
$21,983
+24%
Government Grants
$0
$0
-
Fundraising Events
$921
$1,371
+49%
Program Services
$5,035
$8,602
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,660
$31,956
+35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,221
$31,179
+7%
Advertising & Promotion
$192
$203
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$377
-
Total Expenses
$29,413
$31,759
+8%
Net income
2022
2023
Change
Net income
-$5,753
+$197
-103%
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