Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2023
$105,224
Program Services
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$119,143
Offices, Occupancy & IT
73%
Salaries & Benefits
17%
Other
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$53,580
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$60,249
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,250
$44,975
+31%
Total Revenues
$87,830
$105,224
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,400
$20,400
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$954
$0
-100%
Offices, Occupancy & IT
$55,044
$87,059
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,199
$11,684
-68%
Total Expenses
$112,597
$119,143
+6%
Net income
2022
2023
Change
Net income
-$24,767
-$13,919
+44%