Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$180,995
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$90,560
Other
84%
Grants
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$156,389
$145,747
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284
$1,595
+462%
Other
$13,244
$33,653
+154%
Total Revenues
$169,917
$180,995
+7%
Expenses
2022
2023
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,924
$3,359
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,944
$1,471
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,577
$75,730
-40%
Total Expenses
$142,445
$90,560
-36%
Net income
2022
2023
Change
Net income
+$27,472
+$90,435
+229%
Functional Expenses
Summary
2022
2023
Change
Program
$140,521
$87,573
-38%
Admin
$1,924
$2,987
+55%
Fundraising
$0
$0
-
Total Expenses
$142,445
$90,560
-36%