Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$1,313,907
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2023
$1,331,143
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$822,232
$1,342,912
+63%
Government Grants
$0
$0
-
Fundraising Events
$50,400
$12,673
-75%
Program Services
$3,941
$3,700
-6%
Membership Dues
$0
$0
-
Investments
$227
$178
-22%
Other
$108,320
-$45,556
-142%
Total Revenues
$985,120
$1,313,907
+33%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,986
$693,051
+30%
Fees to Service Providers
$24,245
$18,554
-23%
Advertising & Promotion
$3,531
$859
-76%
Offices, Occupancy & IT
$213,259
$123,911
-42%
Interest
$25,635
$22,514
-12%
Depreciation
$96,897
$105,048
+8%
Other
$285,308
$367,206
+29%
Total Expenses
$1,181,861
$1,331,143
+13%
Net income
2022
2023
Change
Net income
-$196,741
-$17,236
+91%
Functional Expenses
Summary
2022
2023
Change
Program
$973,361
$1,172,865
+20%
Admin
$190,400
$145,626
-24%
Fundraising
$18,100
$12,652
-30%
Total Expenses
$1,181,861
$1,331,143
+13%