Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$110,655
Contributions
66%
Fundraising Events
31%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$97,257
Salaries & Benefits
70%
Other
15%
Grants
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$77,488
$73,418
-5%
Government Grants
$0
$0
-
Fundraising Events
$37,167
$34,574
-7%
Program Services
$4,075
$2,550
-37%
Membership Dues
$0
$0
-
Investments
$30
$113
+277%
Other
$0
$0
-
Total Revenues
$118,760
$110,655
-7%
Expenses
2022
2023
Change
Grants
$9,225
$7,909
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,037
$68,201
+5%
Fees to Service Providers
$6,525
$4,540
-30%
Advertising & Promotion
$874
$831
-5%
Offices, Occupancy & IT
$2,608
$828
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,128
$14,948
+6%
Total Expenses
$98,397
$97,257
-1%
Net income
2022
2023
Change
Net income
+$20,363
+$13,398
-34%