Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$40,868
Other
56%
Fundraising Events
26%
Program Services
13%
Contributions
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$38,064
Other
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,205
$1,993
-76%
Government Grants
$0
$0
-
Fundraising Events
$18,725
$10,697
-43%
Program Services
$6,006
$5,227
-13%
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$18,469
$22,940
+24%
Total Revenues
$51,415
$40,868
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,417
$1,575
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,556
$2,324
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,097
$34,165
+0%
Total Expenses
$40,070
$38,064
-5%
Net income
2022
2023
Change
Net income
+$11,345
+$2,804
-75%