Income Statement

Fiscal Year: 2023
Revenues in 2023
$49,234
Program Services
78%
Contributions
19%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$132,113
Other
67%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$108,065
$9,250
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,283
$38,174
+109%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$500
$1,805
+261%
Total Revenues
$126,852
$49,234
-61%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$25,695
-
Advertising & Promotion
$230
$688
+199%
Offices, Occupancy & IT
$9,698
$16,778
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,713
$88,952
+156%
Total Expenses
$44,641
$132,113
+196%
Net income
2022
2023
Change
Net income
+$82,211
-$82,879
-201%