Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$140,271
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$177,658
Other
61%
Salaries & Benefits
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$127,546
$140,167
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$104
+82%
Other
$0
$0
-
Total Revenues
$127,603
$140,271
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,275
$41,775
-17%
Fees to Service Providers
$0
$27,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53
$1,327
+2404%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,585
$107,556
+40%
Total Expenses
$126,913
$177,658
+40%
Net income
2022
2023
Change
Net income
+$690
-$37,387
-5518%
Functional Expenses
Summary
2022
2023
Change
Program
$122,225
$88,268
-28%
Admin
$4,688
$89,390
+1807%
Fundraising
$0
$0
-
Total Expenses
$126,913
$177,658
+40%
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