Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$50,336
Other
57%
Contributions
36%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$41,166
Offices, Occupancy & IT
66%
Grants
20%
Fees to Service Providers
12%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$6,544
$18,144
+177%
Government Grants
$0
$0
-
Fundraising Events
$5,903
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,299
$1,903
-17%
Investments
$329
$1,408
+328%
Other
$33,303
$28,881
-13%
Total Revenues
$48,378
$50,336
+4%
Expenses
2022
2023
Change
Grants
$3,881
$8,137
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,975
$4,800
-20%
Advertising & Promotion
$295
$360
+22%
Offices, Occupancy & IT
$3,807
$26,978
+609%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,545
$891
-97%
Total Expenses
$47,503
$41,166
-13%
Net income
2022
2023
Change
Net income
+$875
+$9,170
+948%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$41,166
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,503
$41,166
-13%