Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$108,635
Fundraising Events
82%
Contributions
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$103,623
Fees to Service Providers
53%
Grants
47%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$26,000
$20,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$67,259
$88,635
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,259
$108,635
+16%
Expenses
2022
2023
Change
Grants
$36,000
$49,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,586
$54,623
+416%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,258
$0
-100%
Total Expenses
$80,844
$103,623
+28%
Net income
2022
2023
Change
Net income
+$12,415
+$5,012
-60%
Functional Expenses
Summary
2022
2023
Change
Program
$43,752
$57,961
+32%
Admin
$14,054
$19,287
+37%
Fundraising
$23,038
$26,375
+14%
Total Expenses
$80,844
$103,623
+28%