Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$200,682
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2023
$286,807
Salaries & Benefits
49%
Offices, Occupancy & IT
23%
Other
16%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,958
$0
-100%
Government Grants
$396,734
$80,000
-80%
Fundraising Events
$37,047
$64,490
+74%
Program Services
$71,870
$75,835
+6%
Membership Dues
$0
$0
-
Investments
$0
$1,000
-
Other
-$7,473
-$20,643
+176%
Total Revenues
$501,136
$200,682
-60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,440
$139,562
-60%
Fees to Service Providers
$50,363
$36,677
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,415
$64,617
-17%
Interest
$92
$0
-100%
Depreciation
$0
$0
-
Other
$89,195
$45,951
-48%
Total Expenses
$566,505
$286,807
-49%
Net income
2022
2023
Change
Net income
-$65,369
-$86,125
-32%
Functional Expenses
Summary
2022
2023
Change
Program
-
$244,342
-
Admin
-
$42,465
-
Fundraising
-
$0
-
Total Expenses
$566,505
$286,807
-49%