Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$372,565
Contributions
68%
Fundraising Events
32%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$172,225
Grants
58%
Other
30%
Advertising & Promotion
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$149,301
$254,966
+71%
Government Grants
$0
$0
-
Fundraising Events
$7,190
$117,583
+1535%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$16
+1500%
Other
$0
$0
-
Total Revenues
$156,492
$372,565
+138%
Expenses
2022
2023
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,681
$7,132
-55%
Advertising & Promotion
$0
$13,695
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,724
$51,398
-1%
Total Expenses
$167,405
$172,225
+3%
Net income
2022
2023
Change
Net income
-$10,913
+$200,340
-1936%
Functional Expenses
Summary
2022
2023
Change
Program
-
$172,101
-
Admin
-
$124
-
Fundraising
-
$0
-
Total Expenses
$167,405
$172,225
+3%