Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$240,021
Fundraising Events
35%
Program Services
27%
Government Grants
21%
Contributions
9%
Investments
8%
Other
<1%
Membership Dues
0%
Expenses in 2023
$332,388
Other
63%
Depreciation
30%
Interest
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$96,637
$22,453
-77%
Government Grants
$15,000
$49,847
+232%
Fundraising Events
$22,000
$83,000
+277%
Program Services
$92,680
$64,513
-30%
Membership Dues
$0
$0
-
Investments
$9,438
$19,290
+104%
Other
$8,073
$918
-89%
Total Revenues
$243,828
$240,021
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800
$800
+0%
Fees to Service Providers
$900
$1,000
+11%
Advertising & Promotion
$430
$1,335
+210%
Offices, Occupancy & IT
$3,101
$2,889
-7%
Interest
$17,447
$17,309
-1%
Depreciation
$106,423
$100,668
-5%
Other
$141,762
$208,387
+47%
Total Expenses
$270,863
$332,388
+23%
Net income
2022
2023
Change
Net income
-$27,035
-$92,367
-242%
Functional Expenses
Summary
2022
2023
Change
Program
$225,002
$245,390
+9%
Admin
$29,455
$74,548
+153%
Fundraising
$16,406
$12,450
-24%
Total Expenses
$270,863
$332,388
+23%