Income Statement

Fiscal Year: 2023
Jun 1, 2022 – May 31, 2023
Revenues in 2023
$168,601
Program Services
61%
Fundraising Events
34%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2023
$191,493
Other
96%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$272
$608
+124%
Government Grants
$0
$0
-
Fundraising Events
$58,422
$57,255
-2%
Program Services
$80,035
$103,384
+29%
Membership Dues
$3,505
$7,354
+110%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,234
$168,601
+19%
Expenses
2022
2023
Change
Grants
$15,138
$5,880
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,035
-42%
Advertising & Promotion
$514
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,090
$184,578
-12%
Total Expenses
$227,542
$191,493
-16%
Net income
2022
2023
Change
Net income
-$85,308
-$22,892
+73%