Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$324,983
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$317,697
Other
67%
Offices, Occupancy & IT
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$282,828
$298,866
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,906
$26,117
-10%
Total Revenues
$311,734
$324,983
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,396
$104,000
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,971
$213,697
+4%
Total Expenses
$305,367
$317,697
+4%
Net income
2022
2023
Change
Net income
+$6,367
+$7,286
+14%
Functional Expenses
Summary
2022
2023
Change
Program
$258,699
$272,996
+6%
Admin
$17,762
$18,584
+5%
Fundraising
$28,906
$26,117
-10%
Total Expenses
$305,367
$317,697
+4%