Income Statement

Fiscal Year: 2023
Revenues in 2023
$1,623,329
Contributions
77%
Membership Dues
18%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$1,432,893
Other
51%
Fees to Service Providers
37%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2022
2023
Change
Contributions
-
$1,252,354
-
Government Grants
-
$50,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$288,652
-
Investments
-
$25,994
-
Other
-
$6,329
-
Total Revenues
-
$1,623,329
-
Expenses
2022
2023
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$117,436
-
Fees to Service Providers
-
$533,447
-
Advertising & Promotion
-
$10,127
-
Offices, Occupancy & IT
-
$44,460
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$727,423
-
Total Expenses
-
$1,432,893
-
Net income
2022
2023
Change
Net income
-
+$190,436
-
Functional Expenses
Summary
2022
2023
Change
Program
-
$1,432,893
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$1,432,893
-