Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$671,913
Fundraising Events
55%
Contributions
44%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2023
$720,966
Salaries & Benefits
46%
Other
30%
Grants
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$329,004
$294,139
-11%
Government Grants
$0
$0
-
Fundraising Events
$365,877
$371,173
+1%
Program Services
$0
$0
-
Membership Dues
$7,350
$6,550
-11%
Investments
$53
$51
-4%
Other
$0
$0
-
Total Revenues
$702,284
$671,913
-4%
Expenses
2022
2023
Change
Grants
$65,710
$76,538
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,610
$329,108
0%
Fees to Service Providers
$23,285
$26,668
+15%
Advertising & Promotion
$5,298
$10,621
+100%
Offices, Occupancy & IT
$37,573
$59,623
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,129
$218,408
-9%
Total Expenses
$701,605
$720,966
+3%
Net income
2022
2023
Change
Net income
+$679
-$49,053
-7324%
Functional Expenses
Summary
2022
2023
Change
Program
$479,583
$288,091
-40%
Admin
$82,027
$91,664
+12%
Fundraising
$139,995
$341,211
+144%
Total Expenses
$701,605
$720,966
+3%