Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2023
$63,006
Contributions
67%
Other
20%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$64,433
Other
63%
Benefits to Members
37%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$34,069
$42,352
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,943
$8,240
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,144
$12,414
+479%
Total Revenues
$42,156
$63,006
+49%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$17,490
$23,655
+35%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,086
$0
-100%
Advertising & Promotion
$139
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,407
$40,778
+49%
Total Expenses
$46,122
$64,433
+40%
Net income
2022
2023
Change
Net income
-$3,966
-$1,427
+64%
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