Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$90,401
Program Services
54%
Other
25%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$79,978
Offices, Occupancy & IT
62%
Other
36%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,550
$18,950
-3%
Government Grants
$0
$0
-
Fundraising Events
$37,774
$0
-100%
Program Services
$0
$49,109
-
Membership Dues
$41,826
$0
-100%
Investments
$0
$3
-
Other
$0
$22,339
-
Total Revenues
$99,150
$90,401
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$425
-
Advertising & Promotion
$0
$1,065
-
Offices, Occupancy & IT
$187
$49,911
+26590%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,695
$28,577
-74%
Total Expenses
$108,882
$79,978
-27%
Net income
2022
2023
Change
Net income
-$9,732
+$10,423
-207%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$57,888
-
Admin
$0
$22,090
-
Fundraising
$0
$0
-
Total Expenses
$108,882
$79,978
-27%