Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$201,325
Contributions
94%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$218,219
Other
82%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$138,862
$189,065
+36%
Government Grants
$0
$0
-
Fundraising Events
$19,607
$12,260
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,850
$0
-100%
Total Revenues
$161,319
$201,325
+25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800
$0
-100%
Fees to Service Providers
$9,570
$5,950
-38%
Advertising & Promotion
$3,700
$5,500
+49%
Offices, Occupancy & IT
$17,000
$27,918
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,645
$178,851
+41%
Total Expenses
$158,715
$218,219
+37%
Net income
2022
2023
Change
Net income
+$2,604
-$16,894
-749%
Functional Expenses
Summary
2022
2023
Change
Program
-
$135,550
-
Admin
-
$81,139
-
Fundraising
-
$1,530
-
Total Expenses
$158,715
$218,219
+37%