Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$59,210
Contributions
64%
Investments
31%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$64,841
Offices, Occupancy & IT
61%
Depreciation
17%
Other
16%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$38,112
$37,800
-1%
Government Grants
$2,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,407
$18,307
+12%
Other
$7,212
$3,103
-57%
Total Revenues
$63,731
$59,210
-7%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,221
$3,600
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,710
$39,653
+67%
Interest
$0
$0
-
Depreciation
$10,952
$10,952
+0%
Other
$21,569
$10,636
-51%
Total Expenses
$62,452
$64,841
+4%
Net income
2022
2023
Change
Net income
+$1,279
-$5,631
-540%
Functional Expenses
Summary
2022
2023
Change
Program
$55,485
$58,141
+5%
Admin
$6,221
$3,600
-42%
Fundraising
$746
$3,100
+316%
Total Expenses
$62,452
$64,841
+4%