Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$106,566
Contributions
83%
Fundraising Events
11%
Program Services
5%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2023
$101,620
Grants
73%
Other
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$76,663
$88,508
+15%
Government Grants
$0
$0
-
Fundraising Events
$10,686
$11,448
+7%
Program Services
$930
$5,800
+524%
Membership Dues
$1,050
$810
-23%
Investments
$0
$0
-
Other
$7
$0
-100%
Total Revenues
$89,336
$106,566
+19%
Expenses
2022
2023
Change
Grants
$17,670
$74,003
+319%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125
$2,705
+2064%
Advertising & Promotion
$166
$194
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,418
$24,718
-48%
Total Expenses
$65,379
$101,620
+55%
Net income
2022
2023
Change
Net income
+$23,957
+$4,946
-79%