Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$79,579
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$374,746
Salaries & Benefits
37%
Grants
22%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$137,278
$114,095
-17%
Government Grants
$0
$0
-
Fundraising Events
$110,975
$119,680
+8%
Program Services
$386
$605
+57%
Membership Dues
$0
$0
-
Investments
$42,795
$24,378
-43%
Other
-$113,407
-$179,179
+58%
Total Revenues
$178,027
$79,579
-55%
Expenses
2022
2023
Change
Grants
$95,000
$81,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,007
$139,185
+5%
Fees to Service Providers
$61,328
$67,065
+9%
Advertising & Promotion
$0
$1,733
-
Offices, Occupancy & IT
$125,656
$71,467
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,856
$14,296
-71%
Total Expenses
$463,847
$374,746
-19%
Net income
2022
2023
Change
Net income
-$285,820
-$295,167
-3%
Functional Expenses
Summary
2022
2023
Change
Program
$277,369
$231,667
-16%
Admin
$59,291
$59,170
0%
Fundraising
$127,187
$83,909
-34%
Total Expenses
$463,847
$374,746
-19%