Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$68,649
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$80,834
Other
74%
Salaries & Benefits
15%
Advertising & Promotion
8%
Benefits to Members
2%
Grants
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$45,163
$68,649
+52%
Government Grants
$0
$0
-
Fundraising Events
$3,781
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,944
$68,649
+40%
Expenses
2022
2023
Change
Grants
$11,763
$600
-95%
Benefits to Members
$0
$1,699
-
Salaries & Benefits
$12,150
$11,789
-3%
Fees to Service Providers
$491
$223
-55%
Advertising & Promotion
$261
$6,576
+2420%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,411
$59,947
+35%
Total Expenses
$69,076
$80,834
+17%
Net income
2022
2023
Change
Net income
-$20,132
-$12,185
+39%