Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$752,487
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$600,193
Other
34%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Depreciation
15%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,239,117
$725,064
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214
$204
-5%
Other
-$9,308
$27,219
-392%
Total Revenues
$1,230,023
$752,487
-39%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,059
$185,683
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$36,883
$30,480
-17%
Offices, Occupancy & IT
$93,134
$91,263
-2%
Interest
$188,691
$0
-100%
Depreciation
$17,468
$89,113
+410%
Other
$116,680
$203,654
+75%
Total Expenses
$618,915
$600,193
-3%
Net income
2022
2023
Change
Net income
+$611,108
+$152,294
-75%
Functional Expenses
Summary
2022
2023
Change
Program
$618,915
$600,193
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$618,915
$600,193
-3%