Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,209,865
Contributions
96%
Fundraising Events
4%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$5,145
Offices, Occupancy & IT
44%
Fees to Service Providers
22%
Advertising & Promotion
19%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,192,743
$1,162,368
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,427
-
Program Services
$0
$0
-
Membership Dues
$1,640
$4,070
+148%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,194,383
$1,209,865
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,155
$1,155
+0%
Advertising & Promotion
$0
$995
-
Offices, Occupancy & IT
$677
$2,281
+237%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,660
$714
-85%
Total Expenses
$6,492
$5,145
-21%
Net income
2022
2023
Change
Net income
+$1,187,891
+$1,204,720
+1%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$6,492
$5,145
-21%
Total Expenses
$6,492
$5,145
-21%