Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$59,133
Membership Dues
61%
Contributions
27%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$94,970
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$8,761
$16,169
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,701
$6,020
-84%
Membership Dues
$0
$36,131
-
Investments
$52
$266
+412%
Other
$3,892
$547
-86%
Total Revenues
$51,406
$59,133
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,831
$37,974
+6%
Fees to Service Providers
$0
$5,112
-
Advertising & Promotion
$0
$3,389
-
Offices, Occupancy & IT
$2,938
$17,582
+498%
Interest
$0
$0
-
Depreciation
$4,577
$0
-100%
Other
$41,169
$30,913
-25%
Total Expenses
$84,515
$94,970
+12%
Net income
2022
2023
Change
Net income
-$33,109
-$35,837
-8%