Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$114,572
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$107,416
Other
49%
Offices, Occupancy & IT
42%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$113,346
$114,572
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$113,346
$114,572
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,979
-
Fees to Service Providers
$5,328
$4,068
-24%
Advertising & Promotion
$0
$378
-
Offices, Occupancy & IT
$38,380
$45,457
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,722
$52,534
-24%
Total Expenses
$112,430
$107,416
-4%
Net income
2022
2023
Change
Net income
+$916
+$7,156
+681%
Functional Expenses
Summary
2022
2023
Change
Program
$106,928
$98,941
-7%
Admin
$5,502
$8,475
+54%
Fundraising
$0
$0
-
Total Expenses
$112,430
$107,416
-4%