Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$90,064
Contributions
62%
Program Services
28%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$94,944
Salaries & Benefits
61%
Other
28%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$22,722
$56,120
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,675
$24,944
+340%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9,000
-
Total Revenues
$28,397
$90,064
+217%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,421
$58,186
+172%
Fees to Service Providers
$2,489
$2,064
-17%
Advertising & Promotion
$1,327
$5,495
+314%
Offices, Occupancy & IT
$1,102
$2,257
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,990
$26,942
+68%
Total Expenses
$42,329
$94,944
+124%
Net income
2022
2023
Change
Net income
-$13,932
-$4,880
+65%