Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2023
$108,225
Program Services
51%
Other
21%
Fundraising Events
17%
Contributions
8%
Membership Dues
3%
Government Grants
0%
Investments
0%
Expenses in 2023
$109,460
Offices, Occupancy & IT
61%
Fees to Service Providers
37%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$13,820
$8,422
-39%
Government Grants
$0
$0
-
Fundraising Events
$22,001
$18,005
-18%
Program Services
$56,716
$55,723
-2%
Membership Dues
$1,050
$3,275
+212%
Investments
$0
$0
-
Other
$13,547
$22,800
+68%
Total Revenues
$107,134
$108,225
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,960
$40,783
-3%
Advertising & Promotion
$7,929
$1,801
-77%
Offices, Occupancy & IT
$46,808
$66,876
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$96,697
$109,460
+13%
Net income
2022
2023
Change
Net income
+$10,437
-$1,235
-112%