Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$652,807
Fundraising Events
48%
Contributions
45%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$744,421
Other
69%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$380,417
$296,442
-22%
Government Grants
$0
$0
-
Fundraising Events
$431,181
$314,978
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,189
$41,387
+21%
Other
$0
$0
-
Total Revenues
$845,787
$652,807
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,303
$178,977
+49%
Fees to Service Providers
$14,118
$0
-100%
Advertising & Promotion
$8,125
$7,486
-8%
Offices, Occupancy & IT
$4,403
$43,257
+882%
Interest
$0
$0
-
Depreciation
$8,511
$0
-100%
Other
$734,665
$514,701
-30%
Total Expenses
$890,125
$744,421
-16%
Net income
2022
2023
Change
Net income
-$44,338
-$91,614
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$798,116
$648,698
-19%
Admin
$79,781
$77,826
-2%
Fundraising
$12,228
$17,897
+46%
Total Expenses
$890,125
$744,421
-16%