Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$58,035
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$54,595
Other
63%
Offices, Occupancy & IT
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$34,040
$40,512
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,273
$17,523
+8%
Total Revenues
$50,313
$58,035
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,570
$20,239
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,690
$34,356
+12%
Total Expenses
$45,260
$54,595
+21%
Net income
2022
2023
Change
Net income
+$5,053
+$3,440
-32%
Functional Expenses
Summary
2022
2023
Change
Program
$28,987
$37,072
+28%
Admin
$0
$0
-
Fundraising
$16,273
$17,523
+8%
Total Expenses
$45,260
$54,595
+21%