Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$113,753
Program Services
44%
Other
37%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$98,147
Salaries & Benefits
47%
Offices, Occupancy & IT
36%
Fees to Service Providers
14%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$35,920
$21,528
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,017
$50,374
+23%
Membership Dues
$0
$0
-
Investments
$16
$50
+213%
Other
$0
$41,801
-
Total Revenues
$76,953
$113,753
+48%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,926
$46,147
-20%
Fees to Service Providers
$7,050
$13,613
+93%
Advertising & Promotion
$910
$0
-100%
Offices, Occupancy & IT
$30,778
$35,087
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,617
$3,300
+26%
Total Expenses
$99,281
$98,147
-1%
Net income
2022
2023
Change
Net income
-$22,328
+$15,606
-170%