Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$86,238
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$93,369
Fees to Service Providers
53%
Other
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$47,175
$66,705
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,739
$19,533
+66%
Membership Dues
$3,930
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,844
$86,238
+37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,497
$0
-100%
Fees to Service Providers
$64,562
$49,695
-23%
Advertising & Promotion
$2,961
$2,444
-17%
Offices, Occupancy & IT
$8,040
$7,200
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,457
$34,030
+8%
Total Expenses
$128,517
$93,369
-27%
Net income
2022
2023
Change
Net income
-$65,673
-$7,131
+89%