Income Statement

Fiscal Year: 2023
Revenues in 2023
$66,516
Program Services
60%
Contributions
37%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$79,623
Other
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$30,274
$24,900
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,330
$39,918
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$410
$1,698
+314%
Total Revenues
$52,014
$66,516
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$939
$1,833
+95%
Offices, Occupancy & IT
$1,216
$421
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,387
$77,369
+74%
Total Expenses
$46,542
$79,623
+71%
Net income
2022
2023
Change
Net income
+$5,472
-$13,107
-340%