Income Statement

Fiscal Year: 2023
Revenues in 2023
$23,903
Fundraising Events
75%
Contributions
20%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$25,331
Grants
90%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,366
$4,680
-55%
Government Grants
$0
$0
-
Fundraising Events
$9,679
$18,019
+86%
Program Services
$0
$0
-
Membership Dues
$0
$1,200
-
Investments
$1
$4
+300%
Other
$0
$0
-
Total Revenues
$20,046
$23,903
+19%
Expenses
2022
2023
Change
Grants
$15,467
$22,733
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$920
+8%
Advertising & Promotion
$428
$232
-46%
Offices, Occupancy & IT
$3,687
$754
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$692
-
Total Expenses
$20,432
$25,331
+24%
Net income
2022
2023
Change
Net income
-$386
-$1,428
-270%