Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$33,298
Fundraising Events
63%
Contributions
20%
Membership Dues
17%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$26,666
Grants
50%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,542
$6,581
+45%
Government Grants
$0
$0
-
Fundraising Events
$12,872
$21,067
+64%
Program Services
$0
$0
-
Membership Dues
$8,545
$5,650
-34%
Investments
$0
$0
-
Other
$100
$0
-100%
Total Revenues
$26,059
$33,298
+28%
Expenses
2022
2023
Change
Grants
$4,142
$13,299
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$326
$2,491
+664%
Advertising & Promotion
$0
$91
-
Offices, Occupancy & IT
$0
$900
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,313
$9,885
-13%
Total Expenses
$15,781
$26,666
+69%
Net income
2022
2023
Change
Net income
+$10,278
+$6,632
-35%