Income Statement
Fiscal Year: 2023
Revenues in 2023
$41,389
Contributions
93%
Other
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2023
$52,256
Other
70%
Grants
25%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$34,675
$38,324
+11%
Government Grants
$0
$0
-
Fundraising Events
$1,587
$0
-100%
Program Services
$0
$0
-
Membership Dues
$39
$177
+354%
Investments
$0
$0
-
Other
$78
$2,888
+3603%
Total Revenues
$36,379
$41,389
+14%
Expenses
2022
2023
Change
Grants
$1,830
$13,183
+620%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$2,446
+226%
Advertising & Promotion
$189
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,412
$36,627
+154%
Total Expenses
$17,181
$52,256
+204%
Net income
2022
2023
Change
Net income
+$19,198
-$10,867
-157%
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