Income Statement

Fiscal Year: 2023
Jun 1, 2022 – May 31, 2023
Revenues in 2023
$80,208
Other
51%
Fundraising Events
47%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$77,635
Other
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$42,490
$37,447
-12%
Program Services
$0
$0
-
Membership Dues
$2,002
$1,706
-15%
Investments
$0
$0
-
Other
$28,717
$41,055
+43%
Total Revenues
$73,209
$80,208
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,430
$23,805
+37%
Fees to Service Providers
$0
$1,156
-
Advertising & Promotion
$1,211
$725
-40%
Offices, Occupancy & IT
$13,243
$16,421
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,166
$35,528
+10%
Total Expenses
$64,050
$77,635
+21%
Net income
2022
2023
Change
Net income
+$9,159
+$2,573
-72%