Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$164,261
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$92,990
Benefits to Members
62%
Other
32%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,576
$89,137
+2393%
Government Grants
$0
$0
-
Fundraising Events
$9,743
$0
-100%
Program Services
$104,078
$75,124
-28%
Membership Dues
$1,140
$0
-100%
Investments
$0
$0
-
Other
-$1
$0
-100%
Total Revenues
$118,536
$164,261
+39%
Expenses
2022
2023
Change
Grants
$5,000
$0
-100%
Benefits to Members
$65,121
$57,934
-11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,672
$2,650
-28%
Advertising & Promotion
$49
$2,341
+4678%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,776
$30,065
+12%
Total Expenses
$100,618
$92,990
-8%
Net income
2022
2023
Change
Net income
+$17,918
+$71,271
+298%