Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$49,258
Contributions
93%
Investments
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2023
$35,917
Grants
56%
Other
30%
Advertising & Promotion
13%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$61,217
$45,821
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,622
$839
-77%
Investments
$3,450
$2,598
-25%
Other
$0
$0
-
Total Revenues
$68,289
$49,258
-28%
Expenses
2022
2023
Change
Grants
$21,725
$20,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$365
$665
+82%
Advertising & Promotion
$5,403
$4,647
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,283
$10,605
-50%
Total Expenses
$48,776
$35,917
-26%
Net income
2022
2023
Change
Net income
+$19,513
+$13,341
-32%