Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$709,500
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$648,989
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$446,147
$172,819
-61%
Government Grants
$25,574
$180,902
+607%
Fundraising Events
$0
$0
-
Program Services
$240,559
$331,135
+38%
Membership Dues
$0
$0
-
Investments
$32,345
$36,210
+12%
Other
$60,653
-$11,566
-119%
Total Revenues
$805,278
$709,500
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,541
$459,692
+8%
Fees to Service Providers
$45,127
$46,272
+3%
Advertising & Promotion
$26,657
$18,779
-30%
Offices, Occupancy & IT
$55,763
$86,987
+56%
Interest
$0
$0
-
Depreciation
$16,130
$15,271
-5%
Other
$27,779
$21,988
-21%
Total Expenses
$596,997
$648,989
+9%
Net income
2022
2023
Change
Net income
+$208,281
+$60,511
-71%
Functional Expenses
Summary
2022
2023
Change
Program
$218,818
$268,664
+23%
Admin
$378,179
$380,325
+1%
Fundraising
$0
$0
-
Total Expenses
$596,997
$648,989
+9%