Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$113,745
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$112,613
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$104,384
$110,022
+5%
Government Grants
$0
$0
-
Fundraising Events
$1,046
$3,723
+256%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,430
$113,745
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,860
$50,325
+1%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$1,617
$2,684
+66%
Offices, Occupancy & IT
$15,808
$16,000
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,956
$43,104
+5%
Total Expenses
$108,241
$112,613
+4%
Net income
2022
2023
Change
Net income
-$2,811
+$1,132
-140%