Income Statement

Fiscal Year: 2023
Revenues in 2023
$25,072
Contributions
58%
Program Services
35%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$33,961
Fees to Service Providers
42%
Other
38%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,737
$14,638
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,460
-
Program Services
$5,833
$8,848
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$126
-
Total Revenues
$20,570
$25,072
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,950
$14,250
+19%
Advertising & Promotion
$174
$263
+51%
Offices, Occupancy & IT
$3,260
$6,423
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,394
$13,025
+55%
Total Expenses
$23,778
$33,961
+43%
Net income
2022
2023
Change
Net income
-$3,208
-$8,889
-177%