Income Statement

Fiscal Year: 2023
Revenues in 2023
$57,731
Program Services
41%
Fundraising Events
34%
Contributions
25%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$86,022
Grants
82%
Other
18%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$21,872
$14,207
-35%
Government Grants
$0
$0
-
Fundraising Events
$12,131
$19,817
+63%
Program Services
$11,105
$23,707
+113%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,108
$57,731
+28%
Expenses
2022
2023
Change
Grants
$9,879
$70,830
+617%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,069
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,828
$15,192
+161%
Total Expenses
$16,776
$86,022
+413%
Net income
2022
2023
Change
Net income
+$28,332
-$28,291
-200%