Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$296,372
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$218,113
Other
81%
Salaries & Benefits
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$250,887
$296,372
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,887
$296,372
+18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,110
$40,680
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,485
$177,433
+16%
Total Expenses
$206,595
$218,113
+6%
Net income
2022
2023
Change
Net income
+$44,292
+$78,259
+77%
Functional Expenses
Summary
2022
2023
Change
Program
$206,595
$218,113
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$206,595
$218,113
+6%