Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$342,444
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$465,498
Other
87%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$523,757
$341,636
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$203
$808
+298%
Total Revenues
$523,960
$342,444
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,156
$53,453
+48%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,004
$6,003
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,806
$406,042
+12%
Total Expenses
$402,966
$465,498
+16%
Net income
2022
2023
Change
Net income
+$120,994
-$123,054
-202%
Functional Expenses
Summary
2022
2023
Change
Program
$186,192
$350,071
+88%
Admin
$75,000
$0
-100%
Fundraising
$141,774
$115,427
-19%
Total Expenses
$402,966
$465,498
+16%