Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$253,975
Contributions
88%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$325,599
Other
84%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$270,298
$223,148
-17%
Government Grants
$0
$0
-
Fundraising Events
$25,538
$30,827
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$0
-100%
Other
$0
$0
-
Total Revenues
$295,885
$253,975
-14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,014
$4,617
+15%
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$8,335
$13,461
+61%
Offices, Occupancy & IT
$39,839
$33,343
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,082
$274,178
-5%
Total Expenses
$340,720
$325,599
-4%
Net income
2022
2023
Change
Net income
-$44,835
-$71,624
-60%
Functional Expenses
Summary
2022
2023
Change
Program
$312,316
$297,759
-5%
Admin
$12,184
$11,130
-9%
Fundraising
$16,220
$16,710
+3%
Total Expenses
$340,720
$325,599
-4%