Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$77,513
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$74,194
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$75,086
$2,001
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$75,512
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,086
$77,513
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,849
$51,319
+14%
Fees to Service Providers
$7,874
$7,910
+0%
Advertising & Promotion
$72
$119
+65%
Offices, Occupancy & IT
$16,631
$13,032
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$951
$1,814
+91%
Total Expenses
$70,377
$74,194
+5%
Net income
2022
2023
Change
Net income
+$4,709
+$3,319
-30%