Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$60,464
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$54,091
Other
74%
Offices, Occupancy & IT
25%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$50,075
$60,462
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$50,080
$60,464
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$50
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,265
$13,747
-10%
Interest
$0
$0
-
Depreciation
$308
$235
-24%
Other
$54,594
$40,059
-27%
Total Expenses
$70,167
$54,091
-23%
Net income
2022
2023
Change
Net income
-$20,087
+$6,373
-132%
Functional Expenses
Summary
2022
2023
Change
Program
$55,244
$39,958
-28%
Admin
$14,923
$14,133
-5%
Fundraising
$0
$0
-
Total Expenses
$70,167
$54,091
-23%