Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$981,870
Contributions
75%
Investments
10%
Other
8%
Membership Dues
3%
Government Grants
3%
Program Services
1%
Fundraising Events
0%
Expenses in 2023
$670,893
Salaries & Benefits
64%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$575,622
$740,638
+29%
Government Grants
$0
$25,457
-
Fundraising Events
$0
$0
-
Program Services
$1,475
$12,934
+777%
Membership Dues
$34,485
$27,320
-21%
Investments
$92,448
$101,239
+10%
Other
-$104,522
$74,282
-171%
Total Revenues
$599,508
$981,870
+64%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,119
$428,051
+34%
Fees to Service Providers
$26,163
$38,034
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,849
$40,453
-31%
Interest
$0
$0
-
Depreciation
$30,597
$42,828
+40%
Other
$157,456
$121,527
-23%
Total Expenses
$592,184
$670,893
+13%
Net income
2022
2023
Change
Net income
+$7,324
+$310,977
+4146%
Functional Expenses
Summary
2022
2023
Change
Program
$502,198
$572,641
+14%
Admin
$87,645
$98,107
+12%
Fundraising
$2,341
$145
-94%
Total Expenses
$592,184
$670,893
+13%