Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Revenues in 2023
$4,500
Program Services
72%
Contributions
22%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2023
$5,240
Other
48%
Offices, Occupancy & IT
33%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,000
$1,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,340
$3,250
-56%
Membership Dues
$450
$250
-44%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,790
$4,500
-58%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$1,000
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$1,740
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,000
$2,500
-79%
Total Expenses
$15,600
$5,240
-66%
Net income
2022
2023
Change
Net income
-$4,810
-$740
+85%