Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$60,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$103,291
Salaries & Benefits
54%
Other
38%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$110,505
$60,000
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,245
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,750
$60,000
-52%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$471
$0
-100%
Salaries & Benefits
$77,732
$55,561
-29%
Fees to Service Providers
$1,500
$3,467
+131%
Advertising & Promotion
$4,526
$3,750
-17%
Offices, Occupancy & IT
$4,129
$775
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,494
$39,738
+12%
Total Expenses
$123,852
$103,291
-17%
Net income
2022
2023
Change
Net income
-$102
-$43,291
-42342%