Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$212,357
Contributions
89%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$219,856
Grants
86%
Other
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$267,164
$189,944
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,334
$2,491
-25%
Other
$26,313
$19,922
-24%
Total Revenues
$296,811
$212,357
-28%
Expenses
2022
2023
Change
Grants
$322,184
$189,420
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,469
$6,814
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,997
$23,622
-2%
Total Expenses
$349,650
$219,856
-37%
Net income
2022
2023
Change
Net income
-$52,839
-$7,499
+86%