Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$67,656
Program Services
49%
Contributions
45%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$81,426
Other
63%
Offices, Occupancy & IT
22%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$25,409
$30,410
+20%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,075
$33,449
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,482
$3,797
+53%
Total Revenues
$61,966
$67,656
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,411
$11,900
+41%
Advertising & Promotion
$43
$0
-100%
Offices, Occupancy & IT
$24,701
$17,986
-27%
Interest
$6,170
$0
-100%
Depreciation
$17,993
$0
-100%
Other
$17,399
$51,540
+196%
Total Expenses
$74,717
$81,426
+9%
Net income
2022
2023
Change
Net income
-$12,751
-$13,770
-8%