Income Statement

Fiscal Year: 2023
Revenues in 2023
$299,516
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$238,848
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$144,742
$269,351
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,902
$30,165
+32%
Total Revenues
$167,644
$299,516
+79%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,721
$5,820
+114%
Advertising & Promotion
$157
$0
-100%
Offices, Occupancy & IT
$2,096
$1,204
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,311
$231,824
+35%
Total Expenses
$176,285
$238,848
+35%
Net income
2022
2023
Change
Net income
-$8,641
+$60,668
-802%
Functional Expenses
Summary
2022
2023
Change
Program
$157,848
$223,959
+42%
Admin
$12,057
$11,262
-7%
Fundraising
$6,380
$3,627
-43%
Total Expenses
$176,285
$238,848
+35%