Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$125,897
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$113,191
Grants
72%
Fees to Service Providers
14%
Other
13%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$92,140
$123,150
+34%
Government Grants
$0
$0
-
Fundraising Events
$19,930
$2,747
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,070
$125,897
+12%
Expenses
2022
2023
Change
Grants
$86,262
$81,862
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,736
$16,110
+108%
Advertising & Promotion
$424
$808
+91%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,284
$14,411
+55%
Total Expenses
$103,706
$113,191
+9%
Net income
2022
2023
Change
Net income
+$8,364
+$12,706
+52%