Income Statement

Fiscal Year: 2023
Revenues in 2023
$237,634
Membership Dues
42%
Contributions
29%
Fundraising Events
28%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$171,055
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$36,344
$69,631
+92%
Government Grants
$0
$0
-
Fundraising Events
$52,602
$67,431
+28%
Program Services
$0
$0
-
Membership Dues
$0
$100,572
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,946
$237,634
+167%
Expenses
2022
2023
Change
Grants
$104,708
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$171,055
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000
$0
-100%
Total Expenses
$105,708
$171,055
+62%
Net income
2022
2023
Change
Net income
-$16,762
+$66,579
-497%
Functional Expenses
Summary
2022
2023
Change
Program
-
$146,003
-
Admin
-
$7,586
-
Fundraising
-
$17,466
-
Total Expenses
$105,708
$171,055
+62%