Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$197,645
Contributions
47%
Program Services
44%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$261,869
Fees to Service Providers
50%
Advertising & Promotion
17%
Offices, Occupancy & IT
17%
Grants
15%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$252,933
$93,500
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,604
$87,062
-28%
Membership Dues
$0
$0
-
Investments
$122
$0
-100%
Other
$0
$17,083
-
Total Revenues
$374,659
$197,645
-47%
Expenses
2022
2023
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$132,179
+2544%
Advertising & Promotion
$43,048
$45,565
+6%
Offices, Occupancy & IT
$29,981
$44,125
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,201
$0
-100%
Total Expenses
$395,230
$261,869
-34%
Net income
2022
2023
Change
Net income
-$20,571
-$64,224
-212%