Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$71,780
Program Services
76%
Membership Dues
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$56,269
Other
66%
Salaries & Benefits
32%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,686
$54,317
+52%
Membership Dues
$5,844
$17,463
+199%
Investments
$0
$0
-
Other
$422
$0
-100%
Total Revenues
$41,952
$71,780
+71%
Expenses
2022
2023
Change
Grants
$12,915
$875
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$957
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,808
$37,394
+71%
Total Expenses
$53,680
$56,269
+5%
Net income
2022
2023
Change
Net income
-$11,728
+$15,511
-232%