Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$12,048
Contributions
70%
Fundraising Events
26%
Membership Dues
2%
Other
2%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$18,647
Grants
80%
Other
14%
Benefits to Members
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$937
$8,467
+804%
Government Grants
$0
$0
-
Fundraising Events
$12,784
$3,124
-76%
Program Services
$0
$0
-
Membership Dues
$320
$266
-17%
Investments
$0
$0
-
Other
$1,062
$191
-82%
Total Revenues
$15,103
$12,048
-20%
Expenses
2022
2023
Change
Grants
$6,582
$14,986
+128%
Benefits to Members
$0
$690
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$100
-
Advertising & Promotion
$995
$223
-78%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,335
$2,648
+98%
Total Expenses
$8,912
$18,647
+109%
Net income
2022
2023
Change
Net income
+$6,191
-$6,599
-207%