Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$30,559
Contributions
77%
Fundraising Events
15%
Membership Dues
7%
Investments
1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$38,336
Grants
90%
Other
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$94,032
$23,401
-75%
Government Grants
$0
$0
-
Fundraising Events
$3,426
$4,650
+36%
Program Services
$0
$0
-
Membership Dues
$2,500
$2,200
-12%
Investments
$0
$308
-
Other
-$59,930
$0
-100%
Total Revenues
$40,028
$30,559
-24%
Expenses
2022
2023
Change
Grants
$51,136
$34,672
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,171
$888
-24%
Offices, Occupancy & IT
$0
$850
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,551
$1,926
-58%
Total Expenses
$56,858
$38,336
-33%
Net income
2022
2023
Change
Net income
-$16,830
-$7,777
+54%