Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$56,091
Contributions
63%
Program Services
34%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$83,646
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Fees to Service Providers
16%
Other
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$131,878
$35,605
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,409
$19,136
-71%
Membership Dues
$0
$1,350
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,287
$56,091
-72%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,875
$38,728
-59%
Fees to Service Providers
$56,982
$13,436
-76%
Advertising & Promotion
$306
$1,728
+465%
Offices, Occupancy & IT
$45,938
$18,311
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,643
$11,443
-74%
Total Expenses
$241,744
$83,646
-65%
Net income
2022
2023
Change
Net income
-$43,457
-$27,555
+37%