Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$136,032
Contributions
87%
Fundraising Events
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$122,896
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$139,240
$118,315
-15%
Government Grants
$0
$0
-
Fundraising Events
$13,977
$9,254
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$889
$8,463
+852%
Total Revenues
$154,106
$136,032
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,570
$67,056
-16%
Fees to Service Providers
$11,896
$7,961
-33%
Advertising & Promotion
$0
$226
-
Offices, Occupancy & IT
$26,223
$24,279
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,349
$23,374
-18%
Total Expenses
$146,038
$122,896
-16%
Net income
2022
2023
Change
Net income
+$8,068
+$13,136
+63%