Income Statement

Fiscal Year: 2023
Revenues in 2023
$215,657
Contributions
77%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$207,249
Offices, Occupancy & IT
37%
Grants
34%
Fees to Service Providers
27%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$130,680
$165,309
+26%
Government Grants
$0
$0
-
Fundraising Events
$4,693
$50,348
+973%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$770
$0
-100%
Total Revenues
$136,143
$215,657
+58%
Expenses
2022
2023
Change
Grants
$42,980
$69,708
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,851
$56,188
-29%
Advertising & Promotion
$1,267
$4,267
+237%
Offices, Occupancy & IT
$13,771
$76,650
+457%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,946
$436
-78%
Total Expenses
$138,815
$207,249
+49%
Net income
2022
2023
Change
Net income
-$2,672
+$8,408
-415%
Functional Expenses
Summary
2022
2023
Change
Program
-
$69,708
-
Admin
-
$136,572
-
Fundraising
-
$969
-
Total Expenses
$138,815
$207,249
+49%