Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$514,422
Contributions
96%
Other
2%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$350,401
Other
41%
Depreciation
31%
Salaries & Benefits
13%
Interest
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$611,677
$495,453
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,101
$9,102
+12%
Investments
$4
$8
+100%
Other
$4,750
$9,859
+108%
Total Revenues
$624,532
$514,422
-18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,952
$47,251
+5%
Fees to Service Providers
$5,309
$7,740
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,986
$13,848
+54%
Interest
$30,000
$30,000
+0%
Depreciation
$32,848
$108,296
+230%
Other
$168,431
$143,266
-15%
Total Expenses
$290,526
$350,401
+21%
Net income
2022
2023
Change
Net income
+$334,006
+$164,021
-51%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$290,526
$350,401
+21%
Fundraising
$0
$0
-
Total Expenses
$290,526
$350,401
+21%
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