Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$243,304
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$222,096
Salaries & Benefits
82%
Offices, Occupancy & IT
14%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$231,977
$244,012
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$18,156
-$708
-96%
Total Revenues
$213,821
$243,304
+14%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,078
$182,563
+14%
Fees to Service Providers
$1,250
$0
-100%
Advertising & Promotion
$590
$832
+41%
Offices, Occupancy & IT
$28,468
$31,137
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,007
$7,564
-6%
Total Expenses
$198,393
$222,096
+12%
Net income
2022
2023
Change
Net income
+$15,428
+$21,208
+37%
Functional Expenses
Summary
2022
2023
Change
Program
$86,118
$98,290
+14%
Admin
$102,465
$113,355
+11%
Fundraising
$9,810
$10,451
+7%
Total Expenses
$198,393
$222,096
+12%