Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$164,480
Program Services
64%
Contributions
25%
Other
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$151,666
Other
64%
Offices, Occupancy & IT
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$22,711
$41,014
+81%
Government Grants
$0
$0
-
Fundraising Events
$11,282
$668
-94%
Program Services
$132,669
$104,579
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,232
$18,219
+38%
Total Revenues
$179,894
$164,480
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$146
$0
-100%
Offices, Occupancy & IT
$52,294
$54,579
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,043
$97,087
+16%
Total Expenses
$136,483
$151,666
+11%
Net income
2022
2023
Change
Net income
+$43,411
+$12,814
-70%