Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2023
$57,003
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$85,686
Other
53%
Salaries & Benefits
47%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$59,635
$53,707
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211
$3,296
+1462%
Other
$0
$0
-
Total Revenues
$59,846
$57,003
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,414
$40,377
0%
Fees to Service Providers
$730
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,536
$45,309
+7%
Total Expenses
$83,680
$85,686
+2%
Net income
2022
2023
Change
Net income
-$23,834
-$28,683
-20%
Functional Expenses
Summary
2022
2023
Change
Program
$37,552
$57,319
+53%
Admin
$46,128
$12,180
-74%
Fundraising
$0
$16,187
-
Total Expenses
$83,680
$85,686
+2%