Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$259,450
Contributions
65%
Program Services
21%
Fundraising Events
10%
Membership Dues
4%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2023
$386,421
Salaries & Benefits
53%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$457,653
$167,573
-63%
Government Grants
$0
$0
-
Fundraising Events
$102,565
$26,471
-74%
Program Services
$41,801
$55,419
+33%
Membership Dues
$6,213
$9,660
+55%
Investments
$0
$0
-
Other
$74,404
$327
-100%
Total Revenues
$682,636
$259,450
-62%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,679
$203,929
+35%
Fees to Service Providers
$7,000
$3,000
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,611
$38,503
+8%
Interest
$0
$0
-
Depreciation
$37,229
$39,210
+5%
Other
$99,732
$101,779
+2%
Total Expenses
$330,251
$386,421
+17%
Net income
2022
2023
Change
Net income
+$352,385
-$126,971
-136%
Functional Expenses
Summary
2022
2023
Change
Program
$297,312
$355,889
+20%
Admin
$26,407
$25,894
-2%
Fundraising
$6,532
$4,638
-29%
Total Expenses
$330,251
$386,421
+17%