Income Statement

Fiscal Year: 2023
Revenues in 2023
$33,661
Program Services
41%
Fundraising Events
27%
Other
25%
Contributions
7%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2023
$32,650
Other
92%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$32,270
$2,255
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,148
-
Program Services
$12,113
$13,643
+13%
Membership Dues
$0
$190
-
Investments
$6,600
$0
-100%
Other
$0
$8,425
-
Total Revenues
$50,983
$33,661
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,267
-
Offices, Occupancy & IT
$0
$698
-
Interest
$0
$688
-
Depreciation
$0
$0
-
Other
$12,728
$29,997
+136%
Total Expenses
$12,728
$32,650
+157%
Net income
2022
2023
Change
Net income
+$38,255
+$1,011
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$4,165
$32,650
+684%
Admin
$5,502
$0
-100%
Fundraising
$3,061
$0
-100%
Total Expenses
$12,728
$32,650
+157%