Income Statement

Fiscal Year: 2023
Revenues in 2023
$163,370
Fundraising Events
48%
Program Services
32%
Contributions
20%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$167,585
Other
64%
Fees to Service Providers
23%
Offices, Occupancy & IT
12%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,650
$33,040
+4%
Government Grants
$0
$0
-
Fundraising Events
$67,348
$78,022
+16%
Program Services
$38,378
$52,308
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,376
$163,370
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$200
$1,130
+465%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,115
$38,890
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,575
$20,914
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,510
$106,651
+6%
Total Expenses
$143,400
$167,585
+17%
Net income
2022
2023
Change
Net income
-$6,024
-$4,215
+30%