Income Statement

Fiscal Year: 2023
Revenues in 2023
$75,041
Program Services
52%
Contributions
35%
Membership Dues
10%
Fundraising Events
3%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2023
$76,816
Other
62%
Offices, Occupancy & IT
27%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$23,800
$26,500
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,295
-
Program Services
$32,824
$38,708
+18%
Membership Dues
$3,429
$7,538
+120%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,053
$75,041
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,604
$8,397
+50%
Offices, Occupancy & IT
$29,020
$20,663
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,481
$47,756
+80%
Total Expenses
$61,105
$76,816
+26%
Net income
2022
2023
Change
Net income
-$1,052
-$1,775
-69%