Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2023
$39,621
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$52,859
Salaries & Benefits
52%
Other
47%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$19,151
$9,546
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,057
$29,973
-12%
Membership Dues
$0
$0
-
Investments
$12
$102
+750%
Other
$0
$0
-
Total Revenues
$53,220
$39,621
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,396
$27,719
+1%
Fees to Service Providers
$117
$99
-15%
Advertising & Promotion
$0
$126
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,063
$24,915
-14%
Total Expenses
$56,576
$52,859
-7%
Net income
2022
2023
Change
Net income
-$3,356
-$13,238
-294%