Income Statement

Fiscal Year: 2023
Aug 1, 2022 – Jul 31, 2023
Revenues in 2023
$68,750
Other
40%
Fundraising Events
34%
Membership Dues
21%
Contributions
5%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$36,228
Grants
76%
Other
20%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,968
$3,753
-5%
Government Grants
$0
$0
-
Fundraising Events
$1,294
$23,331
+1703%
Program Services
$0
$0
-
Membership Dues
$13,250
$14,250
+8%
Investments
$0
$0
-
Other
$12,143
$27,416
+126%
Total Revenues
$30,655
$68,750
+124%
Expenses
2022
2023
Change
Grants
$10,175
$27,528
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199
$1,043
+424%
Advertising & Promotion
$151
$450
+198%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,961
$7,207
+4%
Total Expenses
$17,486
$36,228
+107%
Net income
2022
2023
Change
Net income
+$13,169
+$32,522
+147%