Income Statement

Fiscal Year: 2023
Apr 1, 2022 – Mar 31, 2023
Revenues in 2023
$139,749
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$153,016
Other
59%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$130,394
$139,741
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$0
$0
-
Total Revenues
$130,394
$139,749
+7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,089
-
Fees to Service Providers
$12,910
$2,000
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,205
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,078
$90,722
-20%
Total Expenses
$126,988
$153,016
+20%
Net income
2022
2023
Change
Net income
+$3,406
-$13,267
-490%