Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
Revenues in 2023
$41,851
Investments
36%
Contributions
32%
Fundraising Events
30%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$32,769
Grants
59%
Other
39%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$11,770
$13,465
+14%
Government Grants
$0
$0
-
Fundraising Events
$12,032
$12,578
+5%
Program Services
$0
$0
-
Membership Dues
$760
$735
-3%
Investments
$11,104
$15,073
+36%
Other
$0
$0
-
Total Revenues
$35,666
$41,851
+17%
Expenses
2022
2023
Change
Grants
$26,938
$19,302
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$708
$601
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,789
$12,866
+46%
Total Expenses
$36,435
$32,769
-10%
Net income
2022
2023
Change
Net income
-$769
+$9,082
-1281%