Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$48,490
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$58,427
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$55,393
$48,490
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$55,393
$48,490
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,162
$33,850
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$171
$283
+65%
Offices, Occupancy & IT
$5,939
$6,246
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,321
$18,048
+46%
Total Expenses
$57,593
$58,427
+1%
Net income
2022
2023
Change
Net income
-$2,200
-$9,937
-352%
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