Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$73,701
Program Services
54%
Contributions
34%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$85,342
Other
97%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$6,138
$25,263
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,302
$39,668
+12%
Membership Dues
$10,895
$8,770
-20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,335
$73,701
+41%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,413
$2,415
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,890
$82,927
+51%
Total Expenses
$57,303
$85,342
+49%
Net income
2022
2023
Change
Net income
-$4,968
-$11,641
-134%
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