Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$178,988
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$159,700
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$173,175
$177,277
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,759
$1,692
-4%
Membership Dues
$0
$0
-
Investments
$13
$19
+46%
Other
$2,500
$0
-100%
Total Revenues
$177,447
$178,988
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,351
$5,334
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,916
$154,366
+26%
Total Expenses
$128,267
$159,700
+25%
Net income
2022
2023
Change
Net income
+$49,180
+$19,288
-61%