Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$335,287
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$269,427
Other
94%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$204,512
$270,594
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$569
$2,651
+366%
Other
$17,201
$62,042
+261%
Total Revenues
$222,282
$335,287
+51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,283
$2,379
-67%
Advertising & Promotion
$2,111
$0
-100%
Offices, Occupancy & IT
$1,697
$1,105
-35%
Interest
$0
$0
-
Depreciation
$9,358
$11,958
+28%
Other
$189,028
$253,985
+34%
Total Expenses
$209,477
$269,427
+29%
Net income
2022
2023
Change
Net income
+$12,805
+$65,860
+414%
Functional Expenses
Summary
2022
2023
Change
Program
$186,757
$239,191
+28%
Admin
$22,720
$30,236
+33%
Fundraising
$0
$0
-
Total Expenses
$209,477
$269,427
+29%