Income Statement

Fiscal Year: 2023
Revenues in 2023
$76,477
Program Services
44%
Fundraising Events
35%
Contributions
15%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2023
$72,845
Other
93%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,059
$11,749
-16%
Government Grants
$0
$0
-
Fundraising Events
$27,381
$27,045
-1%
Program Services
$4,258
$33,730
+692%
Membership Dues
$4,233
$3,345
-21%
Investments
$275
$608
+121%
Other
$0
$0
-
Total Revenues
$50,206
$76,477
+52%
Expenses
2022
2023
Change
Grants
$26,278
$1,774
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$943
$871
-8%
Offices, Occupancy & IT
$4,615
$2,450
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,709
$67,750
+154%
Total Expenses
$58,545
$72,845
+24%
Net income
2022
2023
Change
Net income
-$8,339
+$3,632
-144%