Income Statement

Fiscal Year: 2023
Revenues in 2023
$667,305
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$562,055
Salaries & Benefits
59%
Other
40%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$549,322
$667,305
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$549,322
$667,305
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$331,520
-
Fees to Service Providers
$7,513
$4,525
-40%
Advertising & Promotion
$1,490
$600
-60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,381
$225,410
+17%
Total Expenses
$202,384
$562,055
+178%
Net income
2022
2023
Change
Net income
+$346,938
+$105,250
-70%
Functional Expenses
Summary
2022
2023
Change
Program
$202,384
$562,055
+178%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,384
$562,055
+178%