Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$2,726,900
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$2,761,656
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,813,592
$2,714,967
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,392
$8,556
+258%
Investments
$4,630
$3,362
-27%
Other
$326
$15
-95%
Total Revenues
$2,820,940
$2,726,900
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,082
$140,084
+89%
Fees to Service Providers
$28,920
$18,054
-38%
Advertising & Promotion
$37,609
$13,322
-65%
Offices, Occupancy & IT
$24,287
$26,464
+9%
Interest
$0
$0
-
Depreciation
$261
$518
+98%
Other
$2,769,351
$2,563,214
-7%
Total Expenses
$2,934,510
$2,761,656
-6%
Net income
2022
2023
Change
Net income
-$113,570
-$34,756
+69%
Functional Expenses
Summary
2022
2023
Change
Program
$2,813,649
$2,636,231
-6%
Admin
$89,314
$92,538
+4%
Fundraising
$31,547
$32,887
+4%
Total Expenses
$2,934,510
$2,761,656
-6%