Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$195,458
Contributions
42%
Fundraising Events
37%
Membership Dues
8%
Other
8%
Investments
4%
Program Services
1%
Government Grants
0%
Expenses in 2023
$150,100
Offices, Occupancy & IT
31%
Other
24%
Grants
22%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$157,755
$81,988
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$72,262
-
Program Services
$4,000
$2,300
-42%
Membership Dues
$15,010
$16,200
+8%
Investments
$7,184
$7,966
+11%
Other
$8,941
$14,742
+65%
Total Revenues
$192,890
$195,458
+1%
Expenses
2022
2023
Change
Grants
$38,150
$32,398
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,600
$13,500
-19%
Advertising & Promotion
$1,910
$9,773
+412%
Offices, Occupancy & IT
$44,204
$47,211
+7%
Interest
$0
$0
-
Depreciation
$14,332
$10,482
-27%
Other
$59,897
$36,736
-39%
Total Expenses
$175,093
$150,100
-14%
Net income
2022
2023
Change
Net income
+$17,797
+$45,358
+155%
Functional Expenses
Summary
2022
2023
Change
Program
$154,075
$133,794
-13%
Admin
$17,427
$12,875
-26%
Fundraising
$3,591
$3,431
-4%
Total Expenses
$175,093
$150,100
-14%