Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$176,610
Contributions
96%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$194,694
Salaries & Benefits
73%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$161,644
$169,596
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,014
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,644
$176,610
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,546
$142,007
+7%
Fees to Service Providers
$1,350
$1,667
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,927
$9,163
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,853
$41,857
+17%
Total Expenses
$180,676
$194,694
+8%
Net income
2022
2023
Change
Net income
-$19,032
-$18,084
+5%