Income Statement

Fiscal Year: 2023
Revenues in 2023
$95,791
Fundraising Events
70%
Program Services
25%
Contributions
4%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2023
$107,270
Other
99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,124
$4,244
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,656
-
Program Services
$88,399
$23,943
-73%
Membership Dues
$0
$945
-
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$101,530
$95,791
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$854
-
Offices, Occupancy & IT
$0
$235
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,051
$106,181
+4%
Total Expenses
$102,051
$107,270
+5%
Net income
2022
2023
Change
Net income
-$521
-$11,479
-2103%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$62,023
-
Admin
$0
$0
-
Fundraising
$0
$45,247
-
Total Expenses
$102,051
$107,270
+5%