Income Statement

Fiscal Year: 2023
Revenues in 2023
$111,703
Contributions
68%
Other
19%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$175,415
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$62,462
$75,541
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,418
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$20,744
-
Total Revenues
$62,462
$111,703
+79%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,556
$128,536
+85%
Fees to Service Providers
$3,302
$5,006
+52%
Advertising & Promotion
$5,246
$3,825
-27%
Offices, Occupancy & IT
$9,012
$9,035
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,247
$29,013
+20%
Total Expenses
$111,363
$175,415
+58%
Net income
2022
2023
Change
Net income
-$48,901
-$63,712
-30%