Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$13,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$57,231
Salaries & Benefits
84%
Other
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,900
$13,000
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12
$0
-100%
Total Revenues
$10,912
$13,000
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,181
$48,158
-37%
Fees to Service Providers
$2,747
$1,165
-58%
Advertising & Promotion
$211
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,277
$7,908
-40%
Total Expenses
$92,416
$57,231
-38%
Net income
2022
2023
Change
Net income
-$81,504
-$44,231
+46%