Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$194,388
Fundraising Events
94%
Program Services
6%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$198,642
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,737
$272
-97%
Government Grants
$0
$0
-
Fundraising Events
$118,054
$183,257
+55%
Program Services
$10,546
$10,859
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,337
$194,388
+41%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$5,525
$1,000
-82%
Offices, Occupancy & IT
$21,664
$7,245
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,791
$190,097
+49%
Total Expenses
$155,280
$198,642
+28%
Net income
2022
2023
Change
Net income
-$16,943
-$4,254
+75%