Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$20,627
Fundraising Events
46%
Contributions
30%
Membership Dues
20%
Investments
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$19,631
Grants
49%
Salaries & Benefits
43%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,955
$6,152
-31%
Government Grants
$0
$0
-
Fundraising Events
$8,418
$9,545
+13%
Program Services
$0
$0
-
Membership Dues
$5,725
$4,080
-29%
Investments
$143
$850
+494%
Other
$0
$0
-
Total Revenues
$23,241
$20,627
-11%
Expenses
2022
2023
Change
Grants
$13,078
$9,697
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,580
$8,385
-2%
Fees to Service Providers
$490
$530
+8%
Advertising & Promotion
$500
$291
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465
$728
+57%
Total Expenses
$23,113
$19,631
-15%
Net income
2022
2023
Change
Net income
+$128
+$996
+678%