Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$95,013
Other
42%
Investments
30%
Contributions
14%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$70,604
Offices, Occupancy & IT
55%
Other
22%
Fees to Service Providers
15%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$8,204
$13,434
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,134
$12,911
-25%
Membership Dues
$0
$0
-
Investments
$18,695
$28,625
+53%
Other
$27,208
$40,043
+47%
Total Revenues
$71,241
$95,013
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,618
$10,617
0%
Advertising & Promotion
$462
$0
-100%
Offices, Occupancy & IT
$18,477
$39,087
+112%
Interest
$0
$0
-
Depreciation
$5,351
$5,351
+0%
Other
$15,054
$15,549
+3%
Total Expenses
$49,962
$70,604
+41%
Net income
2022
2023
Change
Net income
+$21,279
+$24,409
+15%
Functional Expenses
Summary
2022
2023
Change
Program
$39,344
$59,987
+52%
Admin
$10,618
$10,617
0%
Fundraising
$0
$0
-
Total Expenses
$49,962
$70,604
+41%