Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$41,627
Contributions
86%
Program Services
9%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2023
$35,809
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,650
$35,761
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,477
$3,830
+10%
Membership Dues
$1,650
$1,785
+8%
Investments
$116
$251
+116%
Other
$0
$0
-
Total Revenues
$42,893
$41,627
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$150
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,500
$35,659
+6%
Total Expenses
$33,775
$35,809
+6%
Net income
2022
2023
Change
Net income
+$9,118
+$5,818
-36%