Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023
$104,415
Contributions
72%
Fundraising Events
26%
Membership Dues
2%
Government Grants
<1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$131,030
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$50,920
$75,298
+48%
Government Grants
$28,950
$300
-99%
Fundraising Events
$0
$27,187
-
Program Services
$0
$0
-
Membership Dues
$1,738
$1,630
-6%
Investments
$4,946
$0
-100%
Other
$8,696
$0
-100%
Total Revenues
$95,250
$104,415
+10%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,468
$42,559
+11%
Fees to Service Providers
$0
$2,250
-
Advertising & Promotion
$255
$462
+81%
Offices, Occupancy & IT
$5,139
$9,630
+87%
Interest
$0
$0
-
Depreciation
$6,151
$0
-100%
Other
$24,400
$76,129
+212%
Total Expenses
$74,413
$131,030
+76%
Net income
2022
2023
Change
Net income
+$20,837
-$26,615
-228%
Functional Expenses
Summary
2022
2023
Change
Program
$74,413
$131,030
+76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$74,413
$131,030
+76%