Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$107,705
Fundraising Events
64%
Other
36%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$95,354
Grants
74%
Fees to Service Providers
23%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$87,251
$69,022
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,624
$38,683
+108%
Total Revenues
$105,875
$107,705
+2%
Expenses
2022
2023
Change
Grants
$80,000
$71,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,732
$21,626
+1149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,851
$315
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,066
$2,413
+17%
Total Expenses
$102,649
$95,354
-7%
Net income
2022
2023
Change
Net income
+$3,226
+$12,351
+283%
Functional Expenses
Summary
2022
2023
Change
Program
$80,000
$71,909
-10%
Admin
$22,649
$23,445
+4%
Fundraising
$0
$0
-
Total Expenses
$102,649
$95,354
-7%