Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 30, 2023
Revenues in 2023
$92,979
Contributions
95%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$92,895
Other
82%
Offices, Occupancy & IT
12%
Salaries & Benefits
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$75,968
$88,409
+16%
Government Grants
$0
$0
-
Fundraising Events
$4,240
$4,570
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,208
$92,979
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,900
$3,650
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,875
$2,260
+21%
Offices, Occupancy & IT
$9,800
$10,785
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,478
$76,200
+16%
Total Expenses
$80,053
$92,895
+16%
Net income
2022
2023
Change
Net income
+$155
+$84
-46%