Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$131,879
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$67,625
Other
58%
Salaries & Benefits
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$10,050
$2,805
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$23
-42%
Other
$55,796
$129,051
+131%
Total Revenues
$65,886
$131,879
+100%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,707
$14,268
+12%
Fees to Service Providers
$1,965
$2,094
+7%
Advertising & Promotion
$1,811
$312
-83%
Offices, Occupancy & IT
$12,169
$9,497
-22%
Interest
$0
$0
-
Depreciation
$1,412
$2,074
+47%
Other
$53,714
$39,380
-27%
Total Expenses
$83,778
$67,625
-19%
Net income
2022
2023
Change
Net income
-$17,892
+$64,254
-459%
Functional Expenses
Summary
2022
2023
Change
Program
$71,071
$53,357
-25%
Admin
$12,707
$14,268
+12%
Fundraising
$0
$0
-
Total Expenses
$83,778
$67,625
-19%