Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$76,423
Fundraising Events
97%
Investments
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$87,370
Benefits to Members
38%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
13%
Advertising & Promotion
10%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$130,673
$74,362
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,061
-
Other
$0
$0
-
Total Revenues
$130,673
$76,423
-42%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$49,334
$33,175
-33%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,837
$18,529
-48%
Advertising & Promotion
$8,732
$8,698
0%
Offices, Occupancy & IT
$8,424
$11,294
+34%
Interest
$0
$0
-
Depreciation
$595
$0
-100%
Other
$29,473
$15,674
-47%
Total Expenses
$132,395
$87,370
-34%
Net income
2022
2023
Change
Net income
-$1,722
-$10,947
-536%
Functional Expenses
Summary
2022
2023
Change
Program
$102,982
$48,004
-53%
Admin
$20,299
$16,857
-17%
Fundraising
$9,114
$22,509
+147%
Total Expenses
$132,395
$87,370
-34%