Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$104,897
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$90,763
Other
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Salaries & Benefits
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$131,159
$31,093
-76%
Government Grants
$69,050
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$73,804
-
Membership Dues
$0
$0
-
Investments
$61
$0
-100%
Other
$0
$0
-
Total Revenues
$200,270
$104,897
-48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,335
$2,733
-96%
Fees to Service Providers
$8,887
$4,300
-52%
Advertising & Promotion
$5,737
$2,046
-64%
Offices, Occupancy & IT
$66,240
$13,774
-79%
Interest
$0
$0
-
Depreciation
$379
$0
-100%
Other
$149,109
$67,910
-54%
Total Expenses
$297,687
$90,763
-70%
Net income
2022
2023
Change
Net income
-$97,417
+$14,134
-115%