Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$57,088
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$50,725
Salaries & Benefits
67%
Other
27%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$54,170
-
Membership Dues
$0
$0
-
Investments
$1,870
$2,918
+56%
Other
$1,753
$0
-100%
Total Revenues
$3,623
$57,088
+1476%
Expenses
2022
2023
Change
Grants
$3,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,029
-
Fees to Service Providers
$5,749
$1,905
-67%
Advertising & Promotion
$0
$1,054
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$941
$13,737
+1360%
Total Expenses
$10,490
$50,725
+384%
Net income
2022
2023
Change
Net income
-$6,867
+$6,363
-193%