Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$549,831
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$653,836
Salaries & Benefits
41%
Fees to Service Providers
21%
Advertising & Promotion
19%
Other
8%
Interest
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$100,000
$200,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$441,658
$405,279
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,861
$6,781
-14%
Other
-$6,708
-$62,229
+828%
Total Revenues
$542,811
$549,831
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,916
$267,258
-16%
Fees to Service Providers
$149,548
$140,520
-6%
Advertising & Promotion
$110,672
$121,500
+10%
Offices, Occupancy & IT
$53,323
$28,232
-47%
Interest
$10,332
$39,309
+280%
Depreciation
$21,922
$3,403
-84%
Other
$130,309
$53,614
-59%
Total Expenses
$796,022
$653,836
-18%
Net income
2022
2023
Change
Net income
-$253,211
-$104,005
+59%
Functional Expenses
Summary
2022
2023
Change
Program
$681,104
$557,682
-18%
Admin
$52,873
$29,721
-44%
Fundraising
$62,045
$66,433
+7%
Total Expenses
$796,022
$653,836
-18%