Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$80,967
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$74,386
Fees to Service Providers
88%
Other
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$71,240
$69,264
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,909
$11,703
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,149
$80,967
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,563
$65,709
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,706
$4,180
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,581
$4,497
-57%
Total Expenses
$72,850
$74,386
+2%
Net income
2022
2023
Change
Net income
+$9,299
+$6,581
-29%