Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$70,113
Contributions
50%
Membership Dues
23%
Program Services
19%
Other
8%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$79,468
Other
78%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,888
$34,959
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,160
$13,065
+214%
Membership Dues
$13,684
$16,205
+18%
Investments
$0
$0
-
Other
$0
$5,884
-
Total Revenues
$31,732
$70,113
+121%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,995
$4,550
+128%
Advertising & Promotion
$0
$328
-
Offices, Occupancy & IT
$5,040
$12,543
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,273
$62,047
+889%
Total Expenses
$13,308
$79,468
+497%
Net income
2022
2023
Change
Net income
+$18,424
-$9,355
-151%