Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2023
$58,866
Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$40,569
Other
61%
Grants
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$50,257
$56,618
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,088
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$279
$160
-43%
Total Revenues
$50,536
$58,866
+16%
Expenses
2022
2023
Change
Grants
$13,446
$5,846
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,237
$4,395
-30%
Advertising & Promotion
$790
$1,898
+140%
Offices, Occupancy & IT
$0
$3,826
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,235
$24,604
+661%
Total Expenses
$23,708
$40,569
+71%
Net income
2022
2023
Change
Net income
+$26,828
+$18,297
-32%