Income Statement

Fiscal Year Start:
May 1
Revenues in 2023
$98,628
Contributions
83%
Fundraising Events
14%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$88,823
Offices, Occupancy & IT
67%
Other
17%
Grants
16%
Benefits to Members
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$6,931
$82,027
+1083%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,046
-
Program Services
$41,708
$0
-100%
Membership Dues
$2,703
$2,541
-6%
Investments
$3
$14
+367%
Other
$0
$0
-
Total Revenues
$51,345
$98,628
+92%
Expenses
2022
2023
Change
Grants
$2,042
$13,968
+584%
Benefits to Members
$0
$275
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$212
-
Offices, Occupancy & IT
$32,342
$59,321
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,441
$15,047
+21%
Total Expenses
$46,825
$88,823
+90%
Net income
2022
2023
Change
Net income
+$4,520
+$9,805
+117%