Income Statement

Fiscal Year: 2023
Revenues in 2023
$21,781
Program Services
59%
Contributions
37%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$20,301
Other
59%
Offices, Occupancy & IT
39%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,000
$8,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$100
$1,000
+900%
Program Services
$19,690
$12,781
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,790
$21,781
-24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$121
$155
+28%
Offices, Occupancy & IT
$7,811
$7,882
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,699
$11,914
-24%
Total Expenses
$23,981
$20,301
-15%
Net income
2022
2023
Change
Net income
+$4,809
+$1,480
-69%