Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$126,129
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$74,855
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$68,810
$126,129
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,810
$126,129
+83%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,296
$59,800
+24%
Fees to Service Providers
$27,073
$2,942
-89%
Advertising & Promotion
$607
$0
-100%
Offices, Occupancy & IT
$300
$2,487
+729%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,691
$9,626
-18%
Total Expenses
$87,967
$74,855
-15%
Net income
2022
2023
Change
Net income
-$19,157
+$51,274
-368%
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