Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$186,045
Program Services
91%
Contributions
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$177,266
Other
75%
Offices, Occupancy & IT
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$18,613
$10,736
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,680
$170,181
+3%
Membership Dues
$4,513
$5,128
+14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$187,806
$186,045
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$243
$337
+39%
Offices, Occupancy & IT
$42,091
$43,192
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,412
$133,737
+3%
Total Expenses
$171,746
$177,266
+3%
Net income
2022
2023
Change
Net income
+$16,060
+$8,779
-45%