Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$17,856
Fundraising Events
44%
Contributions
40%
Program Services
9%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2023
$22,549
Grants
67%
Other
33%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,130
$7,126
+73%
Government Grants
$0
$0
-
Fundraising Events
$4,276
$7,916
+85%
Program Services
$0
$1,682
-
Membership Dues
$2,075
$1,050
-49%
Investments
$195
$82
-58%
Other
$806
$0
-100%
Total Revenues
$11,482
$17,856
+56%
Expenses
2022
2023
Change
Grants
$10,000
$15,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,804
$7,549
+98%
Total Expenses
$13,804
$22,549
+63%
Net income
2022
2023
Change
Net income
-$2,322
-$4,693
-102%