Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$47,515
Contributions
94%
Fundraising Events
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$52,048
Other
41%
Salaries & Benefits
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$53,301
$44,663
-16%
Government Grants
$0
$0
-
Fundraising Events
$3,743
$1,659
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,193
-
Total Revenues
$57,044
$47,515
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,145
$13,456
-42%
Fees to Service Providers
$11,510
$10,181
-12%
Advertising & Promotion
$0
$1,400
-
Offices, Occupancy & IT
$2,329
$5,775
+148%
Interest
$0
$0
-
Depreciation
$149
$0
-100%
Other
$22,475
$21,236
-6%
Total Expenses
$59,608
$52,048
-13%
Net income
2022
2023
Change
Net income
-$2,564
-$4,533
-77%
Functional Expenses
Summary
2022
2023
Change
Program
$44,440
$40,903
-8%
Admin
$12,906
$4,949
-62%
Fundraising
$2,262
$6,196
+174%
Total Expenses
$59,608
$52,048
-13%