Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$46,846
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$27,422
Other
64%
Grants
35%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$28,250
$34,850
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,516
$11,969
-42%
Membership Dues
$0
$0
-
Investments
$43
$27
-37%
Other
$0
$0
-
Total Revenues
$48,809
$46,846
-4%
Expenses
2022
2023
Change
Grants
$9,000
$9,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$347
$318
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,710
$17,604
-43%
Total Expenses
$40,057
$27,422
-32%
Net income
2022
2023
Change
Net income
+$8,752
+$19,424
+122%