Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$119,789
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$100,454
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$101,604
$90,410
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$29,379
-
Total Revenues
$101,604
$119,789
+18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,200
$62,250
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$187
$190
+2%
Offices, Occupancy & IT
$13,623
$14,420
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,858
$23,594
-12%
Total Expenses
$97,868
$100,454
+3%
Net income
2022
2023
Change
Net income
+$3,736
+$19,335
+418%