Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$74,372
Other
58%
Program Services
23%
Contributions
16%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2023
$57,152
Other
50%
Offices, Occupancy & IT
28%
Grants
15%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,828
$11,772
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,773
$16,782
+43%
Membership Dues
$6,435
$2,438
-62%
Investments
$2
$0
-100%
Other
$42,346
$43,380
+2%
Total Revenues
$92,384
$74,372
-19%
Expenses
2022
2023
Change
Grants
$10,902
$8,820
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$3,725
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,395
$16,083
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,247
$28,524
+5%
Total Expenses
$56,944
$57,152
+0%
Net income
2022
2023
Change
Net income
+$35,440
+$17,220
-51%
Functional Expenses
Summary
2022
2023
Change
Program
-
$57,152
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$56,944
$57,152
+0%