Income Statement

Fiscal Year: 2023
Revenues in 2023
$182,591
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$137,960
Other
90%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$160,171
$174,944
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,543
$6,947
-8%
Membership Dues
$0
$0
-
Investments
$65
$700
+977%
Other
$0
$0
-
Total Revenues
$167,779
$182,591
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,385
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,217
$13,917
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,797
$124,043
-9%
Total Expenses
$157,399
$137,960
-12%
Net income
2022
2023
Change
Net income
+$10,380
+$44,631
+330%