Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$629,217
Contributions
44%
Other
40%
Fundraising Events
10%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2023
$695,227
Grants
78%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$345,663
$278,107
-20%
Government Grants
$0
$0
-
Fundraising Events
$76,217
$64,815
-15%
Program Services
$0
$0
-
Membership Dues
$39,750
$35,950
-10%
Investments
$2
$6
+200%
Other
$236,257
$250,339
+6%
Total Revenues
$697,889
$629,217
-10%
Expenses
2022
2023
Change
Grants
$342,858
$544,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,000
$6,870
+72%
Offices, Occupancy & IT
$122,532
$45,769
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,896
$98,588
+175%
Total Expenses
$505,286
$695,227
+38%
Net income
2022
2023
Change
Net income
+$192,603
-$66,010
-134%
Functional Expenses
Summary
2022
2023
Change
Program
$493,711
$564,083
+14%
Admin
$11,575
$32,684
+182%
Fundraising
$0
$98,460
-
Total Expenses
$505,286
$695,227
+38%