Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2023
$105,852
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$84,628
Fees to Service Providers
75%
Other
23%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$52,000
$97,499
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,832
$8,353
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$75,832
$105,852
+40%
Expenses
2022
2023
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,350
$63,475
+124%
Advertising & Promotion
$6,831
$1,607
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,706
$19,546
+427%
Total Expenses
$39,487
$84,628
+114%
Net income
2022
2023
Change
Net income
+$36,345
+$21,224
-42%