Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$45,978
Program Services
65%
Fundraising Events
14%
Membership Dues
11%
Other
8%
Contributions
2%
Government Grants
0%
Investments
0%
Expenses in 2023
$33,301
Other
71%
Fees to Service Providers
16%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,837
$976
-83%
Government Grants
$0
$0
-
Fundraising Events
$13,284
$6,440
-52%
Program Services
$33,253
$29,841
-10%
Membership Dues
$4,739
$4,875
+3%
Investments
$0
$0
-
Other
$15,030
$3,846
-74%
Total Revenues
$72,143
$45,978
-36%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,748
$4,500
-5%
Fees to Service Providers
$2,879
$5,170
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,329
$23,631
-56%
Total Expenses
$60,968
$33,301
-45%
Net income
2022
2023
Change
Net income
+$11,175
+$12,677
+13%