Income Statement

Fiscal Year: 2023
Revenues in 2023
$62,796
Contributions
53%
Membership Dues
27%
Fundraising Events
12%
Other
9%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$45,627
Offices, Occupancy & IT
46%
Other
38%
Fees to Service Providers
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,277
$33,199
+150%
Government Grants
$0
$0
-
Fundraising Events
$2,164
$7,222
+234%
Program Services
$13,169
$0
-100%
Membership Dues
$0
$16,795
-
Investments
$1
$0
-100%
Other
$8,512
$5,580
-34%
Total Revenues
$37,123
$62,796
+69%
Expenses
2022
2023
Change
Grants
$8,025
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,761
-
Advertising & Promotion
$1,072
$551
-49%
Offices, Occupancy & IT
$7,135
$21,156
+197%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,349
$17,159
+12%
Total Expenses
$31,581
$45,627
+44%
Net income
2022
2023
Change
Net income
+$5,542
+$17,169
+210%