Income Statement

Fiscal Year: 2023
Data visualization unavailable
Revenues in 2023
$19,312
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$52,628
Grants
61%
Fees to Service Providers
32%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,307
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,749
$20,260
-36%
Other
$8,699
-$948
-111%
Total Revenues
$54,755
$19,312
-65%
Expenses
2022
2023
Change
Grants
$25,000
$32,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,006
$16,997
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$612
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,181
$3,019
-5%
Total Expenses
$45,367
$52,628
+16%
Net income
2022
2023
Change
Net income
+$9,388
-$33,316
-455%
Functional Expenses
Summary
2022
2023
Change
Program
$26,016
$33,434
+29%
Admin
$18,443
$18,126
-2%
Fundraising
$908
$1,068
+18%
Total Expenses
$45,367
$52,628
+16%