Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$78,641
Program Services
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$121,621
Fees to Service Providers
57%
Other
43%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$48,571
$3,131
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,285
$75,489
+19%
Membership Dues
$0
$0
-
Investments
$82
$21
-74%
Other
$0
$0
-
Total Revenues
$111,938
$78,641
-30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,209
$69,113
+164%
Advertising & Promotion
$0
$396
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,238
$52,112
+134%
Total Expenses
$48,447
$121,621
+151%
Net income
2022
2023
Change
Net income
+$63,491
-$42,980
-168%