Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$148,912
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$148,323
Other
44%
Fees to Service Providers
34%
Grants
20%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$120,814
$148,912
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,814
$148,912
+23%
Expenses
2022
2023
Change
Grants
$38,761
$30,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,613
$50,500
-22%
Advertising & Promotion
$1,471
$1,443
-2%
Offices, Occupancy & IT
$866
$806
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,776
$65,574
+53%
Total Expenses
$148,487
$148,323
0%
Net income
2022
2023
Change
Net income
-$27,673
+$589
-102%
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