Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$13,309
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$22,610
Other
47%
Advertising & Promotion
28%
Depreciation
14%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$19,555
$13,309
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,555
$13,309
-32%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,346
$6,413
+92%
Offices, Occupancy & IT
$4,171
$2,392
-43%
Interest
$0
$0
-
Depreciation
$5,200
$3,120
-40%
Other
$16,640
$10,685
-36%
Total Expenses
$29,357
$22,610
-23%
Net income
2022
2023
Change
Net income
-$9,802
-$9,301
+5%
Functional Expenses
Summary
2022
2023
Change
Program
$20,410
$17,556
-14%
Admin
$8,947
$5,054
-44%
Fundraising
$0
$0
-
Total Expenses
$29,357
$22,610
-23%