Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$237,314
Contributions
86%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$217,118
Salaries & Benefits
49%
Other
42%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$260,818
$204,212
-22%
Government Grants
$0
$0
-
Fundraising Events
$46,284
$33,102
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,102
$237,314
-23%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,299
$106,299
+0%
Fees to Service Providers
$1,675
$0
-100%
Advertising & Promotion
$1,296
$1,761
+36%
Offices, Occupancy & IT
$1,000
$8,618
+762%
Interest
$0
$0
-
Depreciation
$10,132
$10,132
+0%
Other
$162,596
$90,308
-44%
Total Expenses
$282,998
$217,118
-23%
Net income
2022
2023
Change
Net income
+$24,104
+$20,196
-16%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$282,998
$217,118
-23%
Fundraising
$0
$0
-
Total Expenses
$282,998
$217,118
-23%