Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$48,333
Program Services
58%
Fundraising Events
39%
Contributions
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$55,640
Other
>99%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$370
$1,400
+278%
Government Grants
$0
$0
-
Fundraising Events
$17,238
$18,705
+9%
Program Services
$31,619
$28,228
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,227
$48,333
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$210
$266
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,978
$55,374
+20%
Total Expenses
$46,188
$55,640
+20%
Net income
2022
2023
Change
Net income
+$3,039
-$7,307
-340%