Income Statement

Fiscal Year: 2023
Revenues in 2023
$186,237
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$223,454
Other
39%
Salaries & Benefits
27%
Grants
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$127,649
$186,237
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,649
$186,237
+46%
Expenses
2022
2023
Change
Grants
$0
$36,281
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,663
$59,284
+17%
Fees to Service Providers
$16,450
$21,434
+30%
Advertising & Promotion
$224
$555
+148%
Offices, Occupancy & IT
$17,972
$18,823
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,967
$87,077
+23%
Total Expenses
$156,276
$223,454
+43%
Net income
2022
2023
Change
Net income
-$28,627
-$37,217
-30%