Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$133,592
Contributions
52%
Program Services
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$96,998
Other
63%
Offices, Occupancy & IT
17%
Depreciation
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$80,604
$69,838
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$56,656
-
Membership Dues
$0
$0
-
Investments
$783
$7,098
+807%
Other
$168,999
$0
-100%
Total Revenues
$250,386
$133,592
-47%
Expenses
2022
2023
Change
Grants
$4,590
$2,300
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,215
$4,094
+237%
Advertising & Promotion
$2,600
$2,854
+10%
Offices, Occupancy & IT
$25,686
$16,468
-36%
Interest
$0
$0
-
Depreciation
$10,683
$10,528
-1%
Other
$6,846
$60,754
+787%
Total Expenses
$51,620
$96,998
+88%
Net income
2022
2023
Change
Net income
+$198,766
+$36,594
-82%
Functional Expenses
Summary
2022
2023
Change
Program
$48,489
$91,488
+89%
Admin
$3,131
$5,510
+76%
Fundraising
$0
$0
-
Total Expenses
$51,620
$96,998
+88%