Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$282,531
Contributions
96%
Fundraising Events
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$285,174
Salaries & Benefits
32%
Other
31%
Offices, Occupancy & IT
24%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$267,665
$270,440
+1%
Government Grants
$25,177
$0
-100%
Fundraising Events
$14,720
$7,091
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$699
$5,000
+615%
Total Revenues
$308,261
$282,531
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,438
$92,642
+18%
Fees to Service Providers
$46,187
$34,578
-25%
Advertising & Promotion
$0
$262
-
Offices, Occupancy & IT
$58,333
$68,007
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,819
$89,685
-53%
Total Expenses
$372,777
$285,174
-24%
Net income
2022
2023
Change
Net income
-$64,516
-$2,643
+96%
Functional Expenses
Summary
2022
2023
Change
Program
$298,221
$228,140
-23%
Admin
$37,278
$28,517
-24%
Fundraising
$37,278
$28,517
-24%
Total Expenses
$372,777
$285,174
-24%