Income Statement

Fiscal Year: 2023
Revenues in 2023
$109,051
Contributions
53%
Program Services
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$115,013
Offices, Occupancy & IT
75%
Other
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$28,746
$57,981
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,798
$51,070
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,544
$109,051
+29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,823
$86,247
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,572
$28,266
-1%
Total Expenses
$93,895
$115,013
+22%
Net income
2022
2023
Change
Net income
-$9,351
-$5,962
+36%