Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$29,155
Contributions
78%
Fundraising Events
22%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$49,327
Other
51%
Grants
47%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$20,118
$22,692
+13%
Government Grants
$0
$0
-
Fundraising Events
$9,620
$6,463
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,738
$29,155
-2%
Expenses
2022
2023
Change
Grants
$0
$22,950
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$859
+81%
Advertising & Promotion
$318
$264
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,113
$25,254
-37%
Total Expenses
$40,906
$49,327
+21%
Net income
2022
2023
Change
Net income
-$11,168
-$20,172
-81%