Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$242,598
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$326,097
Salaries & Benefits
54%
Other
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$299,783
$200,697
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,466
$0
-100%
Other
$64,070
$41,901
-35%
Total Revenues
$365,319
$242,598
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,477
$177,192
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$133
-
Offices, Occupancy & IT
$9,135
$14,694
+61%
Interest
$0
$0
-
Depreciation
$17,808
$0
-100%
Other
$156,693
$134,078
-14%
Total Expenses
$356,113
$326,097
-8%
Net income
2022
2023
Change
Net income
+$9,206
-$83,499
-1007%
Functional Expenses
Summary
2022
2023
Change
Program
$312,749
$278,256
-11%
Admin
$10,841
$11,961
+10%
Fundraising
$32,523
$35,880
+10%
Total Expenses
$356,113
$326,097
-8%