Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$20,994
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$26,715
Other
65%
Offices, Occupancy & IT
29%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$12,000
$18,559
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,615
$2,435
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$38,615
$20,994
-46%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,569
$1,532
-82%
Offices, Occupancy & IT
$5,733
$7,814
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,427
$17,369
-6%
Total Expenses
$32,729
$26,715
-18%
Net income
2022
2023
Change
Net income
+$5,886
-$5,721
-197%