Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$170,402
Program Services
75%
Fundraising Events
23%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$223,151
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,079
$2,097
+94%
Government Grants
$0
$0
-
Fundraising Events
$75,352
$39,953
-47%
Program Services
$69,703
$128,234
+84%
Membership Dues
$0
$0
-
Investments
$9
$118
+1211%
Other
$0
$0
-
Total Revenues
$146,143
$170,402
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$767
$450
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,309
$222,701
+66%
Total Expenses
$135,076
$223,151
+65%
Net income
2022
2023
Change
Net income
+$11,067
-$52,749
-577%