Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2023
$76,403
Program Services
77%
Contributions
16%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$82,857
Benefits to Members
88%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$10,587
$12,204
+15%
Government Grants
$0
$0
-
Fundraising Events
$8,564
$5,323
-38%
Program Services
$56,411
$58,876
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,562
$76,403
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$58,783
$72,776
+24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,468
$8,600
-9%
Advertising & Promotion
$0
$1,481
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$68,251
$82,857
+21%
Net income
2022
2023
Change
Net income
+$7,311
-$6,454
-188%