Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$60,568
Contributions
77%
Fundraising Events
18%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$63,352
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$38,486
$46,817
+22%
Government Grants
$0
$0
-
Fundraising Events
$16,650
$11,087
-33%
Program Services
$0
$0
-
Membership Dues
$2,405
$2,280
-5%
Investments
$18
$384
+2033%
Other
$0
$0
-
Total Revenues
$57,559
$60,568
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$1,072
+206%
Advertising & Promotion
$0
$813
-
Offices, Occupancy & IT
$657
$1,796
+173%
Interest
$0
$300
-
Depreciation
$0
$0
-
Other
$43,340
$59,371
+37%
Total Expenses
$44,347
$63,352
+43%
Net income
2022
2023
Change
Net income
+$13,212
-$2,784
-121%
Functional Expenses
Summary
2022
2023
Change
Program
$34,952
$58,749
+68%
Admin
$9,395
$4,602
-51%
Fundraising
$0
$0
-
Total Expenses
$44,347
$63,352
+43%