Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$291,634
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$272,509
Fees to Service Providers
58%
Other
39%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$315,620
$290,403
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,231
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$315,620
$291,634
-8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,951
$156,783
+94%
Advertising & Promotion
$1,744
$899
-48%
Offices, Occupancy & IT
$10,657
$9,787
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,208
$105,040
-52%
Total Expenses
$313,560
$272,509
-13%
Net income
2022
2023
Change
Net income
+$2,060
+$19,125
+828%
Functional Expenses
Summary
2022
2023
Change
Program
$298,008
$256,540
-14%
Admin
$15,552
$14,738
-5%
Fundraising
$0
$1,231
-
Total Expenses
$313,560
$272,509
-13%