Income Statement

Fiscal Year: 2023
May 1, 2022 – Apr 30, 2023
Data visualization unavailable
Revenues in 2023
$19,950
Other
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$18,500
Offices, Occupancy & IT
65%
Salaries & Benefits
19%
Fees to Service Providers
11%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$24,345
$12,000
-51%
Government Grants
$0
$0
-
Fundraising Events
-$10,000
-$7,500
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,450
-
Total Revenues
$14,345
$19,950
+39%
Expenses
2022
2023
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,500
-
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$3,485
$1,000
-71%
Offices, Occupancy & IT
$7,500
$12,000
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$13,985
$18,500
+32%
Net income
2022
2023
Change
Net income
+$360
+$1,450
+303%