Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$119,472
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$209,781
Salaries & Benefits
59%
Depreciation
17%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$130,710
$119,452
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$20
-41%
Other
$0
$0
-
Total Revenues
$130,744
$119,472
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,514
$122,896
+2%
Fees to Service Providers
$7,358
$7,225
-2%
Advertising & Promotion
$667
$0
-100%
Offices, Occupancy & IT
$13,433
$12,969
-3%
Interest
$0
$0
-
Depreciation
$36,253
$36,255
+0%
Other
$49,182
$30,436
-38%
Total Expenses
$227,407
$209,781
-8%
Net income
2022
2023
Change
Net income
-$96,663
-$90,309
+7%
Functional Expenses
Summary
2022
2023
Change
Program
$126,259
$110,616
-12%
Admin
$84,406
$85,967
+2%
Fundraising
$16,742
$13,198
-21%
Total Expenses
$227,407
$209,781
-8%
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