Income Statement

Fiscal Year: 2023
Revenues in 2023
$130,433
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$126,800
Other
85%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$131,484
$126,491
-4%
Government Grants
$0
$0
-
Fundraising Events
$33,793
$3,942
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,277
$130,433
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,645
$1,496
-59%
Advertising & Promotion
$531
$3,676
+592%
Offices, Occupancy & IT
$12,857
$13,672
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,312
$107,956
-28%
Total Expenses
$166,345
$126,800
-24%
Net income
2022
2023
Change
Net income
-$1,068
+$3,633
-440%
Functional Expenses
Summary
2022
2023
Change
Program
$153,224
$125,330
-18%
Admin
$1,194
$470
-61%
Fundraising
$11,516
$1,000
-91%
Total Expenses
$166,345
$126,800
-24%