Income Statement

Fiscal Year: 2023
Revenues in 2023
$199,987
Contributions
59%
Other
17%
Membership Dues
14%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2023
$153,777
Other
66%
Grants
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$33,287
$117,582
+253%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,794
$19,667
+101%
Membership Dues
$27,305
$28,019
+3%
Investments
$75
$69
-8%
Other
$672
$34,650
+5056%
Total Revenues
$71,133
$199,987
+181%
Expenses
2022
2023
Change
Grants
$39,229
$39,055
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,700
-
Advertising & Promotion
$1,070
$3,164
+196%
Offices, Occupancy & IT
$854
$4,961
+481%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,804
$101,897
+26%
Total Expenses
$121,957
$153,777
+26%
Net income
2022
2023
Change
Net income
-$50,824
+$46,210
-191%
Functional Expenses
Summary
2022
2023
Change
Program
$97,616
$69,671
-29%
Admin
$24,341
$73,590
+202%
Fundraising
$0
$10,516
-
Total Expenses
$121,957
$153,777
+26%