Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$33,976
Program Services
88%
Investments
11%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$36,925
Other
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$44
$342
+677%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,653
$29,900
+12%
Membership Dues
$0
$0
-
Investments
$3,202
$3,734
+17%
Other
$0
$0
-
Total Revenues
$29,899
$33,976
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,529
$2,862
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,874
$812
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,564
$33,251
-9%
Total Expenses
$42,967
$36,925
-14%
Net income
2022
2023
Change
Net income
-$13,068
-$2,949
+77%