Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$104,974
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$107,668
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,950
$16,368
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,051
$88,604
+5%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$89,002
$104,974
+18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,944
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,281
$100,724
+14%
Total Expenses
$88,281
$107,668
+22%
Net income
2022
2023
Change
Net income
+$721
-$2,694
-474%