Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$345,155
Contributions
86%
Fundraising Events
13%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$405,032
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Other
15%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$296,379
-
Government Grants
-
$0
-
Fundraising Events
-
$43,276
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$5,500
-
Total Revenues
-
$345,155
-
Expenses
2022
2023
Change
Grants
-
$17,394
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$239,907
-
Fees to Service Providers
-
$7,700
-
Advertising & Promotion
-
$4,555
-
Offices, Occupancy & IT
-
$74,848
-
Interest
-
$362
-
Depreciation
-
$0
-
Other
-
$60,266
-
Total Expenses
-
$405,032
-
Net income
2022
2023
Change
Net income
-
-$59,877
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$330,637
-
Admin
-
$74,395
-
Fundraising
-
$0
-
Total Expenses
-
$405,032
-