Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$203,174
Fundraising Events
70%
Contributions
28%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$107,182
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$149,932
$56,405
-62%
Government Grants
$0
$0
-
Fundraising Events
$116,500
$143,210
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,720
$3,559
-4%
Other
-$56,333
$0
-100%
Total Revenues
$213,819
$203,174
-5%
Expenses
2022
2023
Change
Grants
$91,750
$103,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,864
$3,682
-5%
Total Expenses
$97,614
$107,182
+10%
Net income
2022
2023
Change
Net income
+$116,205
+$95,992
-17%
Functional Expenses
Summary
2022
2023
Change
Program
$91,750
$103,500
+13%
Admin
$5,864
$3,682
-37%
Fundraising
$0
$0
-
Total Expenses
$97,614
$107,182
+10%