Income Statement

Fiscal Year: 2023
Revenues in 2023
$54,618
Contributions
55%
Investments
25%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$60,471
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
14%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$28,850
$30,183
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,784
$13,865
+42%
Other
$8,845
$10,570
+20%
Total Revenues
$47,479
$54,618
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,150
$26,491
+1%
Fees to Service Providers
$1,000
$2,998
+200%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$7,825
$8,559
+9%
Interest
$0
$0
-
Depreciation
$5,055
$5,522
+9%
Other
$14,976
$16,876
+13%
Total Expenses
$55,006
$60,471
+10%
Net income
2022
2023
Change
Net income
-$7,527
-$5,853
+22%
Functional Expenses
Summary
2022
2023
Change
Program
$53,505
$56,490
+6%
Admin
$1,501
$3,981
+165%
Fundraising
$0
$0
-
Total Expenses
$55,006
$60,471
+10%