Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$269,371
Contributions
51%
Fundraising Events
26%
Other
23%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2023
$238,917
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$136,755
-
Government Grants
$0
$0
-
Fundraising Events
$66,711
$69,443
+4%
Program Services
$36,895
$0
-100%
Membership Dues
$790
$660
-16%
Investments
$0
$0
-
Other
$70,236
$62,513
-11%
Total Revenues
$174,632
$269,371
+54%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,524
$193,746
+26%
Fees to Service Providers
$1,280
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,867
$22,425
-13%
Interest
$0
$0
-
Depreciation
$10,565
$0
-100%
Other
$7,765
$22,746
+193%
Total Expenses
$199,001
$238,917
+20%
Net income
2022
2023
Change
Net income
-$24,369
+$30,454
-225%
Functional Expenses
Summary
2022
2023
Change
Program
$199,001
$238,917
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,001
$238,917
+20%