Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$164,637
Contributions
80%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$250,073
Other
40%
Salaries & Benefits
29%
Offices, Occupancy & IT
26%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$141,378
$131,795
-7%
Government Grants
$0
$0
-
Fundraising Events
$4,900
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,320
$3,545
-18%
Other
$4,522
$29,297
+548%
Total Revenues
$155,120
$164,637
+6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,820
$72,613
+40%
Fees to Service Providers
$1,852
$2,850
+54%
Advertising & Promotion
$7,063
$8,717
+23%
Offices, Occupancy & IT
$40,340
$63,844
+58%
Interest
$0
$0
-
Depreciation
$531
$2,725
+413%
Other
$101,036
$99,324
-2%
Total Expenses
$202,642
$250,073
+23%
Net income
2022
2023
Change
Net income
-$47,522
-$85,436
-80%
Functional Expenses
Summary
2022
2023
Change
Program
$176,258
$218,718
+24%
Admin
$26,384
$31,355
+19%
Fundraising
$0
$0
-
Total Expenses
$202,642
$250,073
+23%